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SuperSalon Knowledge Base
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- Appointment Audit
- Appointment Percentage
- At-a-Glance
- Audit Trail
- Email Receipts Log
- Exceptions
- Gift Card Transactions Report
- Guest Summary Report
- Paid In Report
- Paid Out Report
- Permission Report
- Service Gap Report
- Shop Charge Report
- Audit Statistics Report
- Audit Time Clock Report
- UpSys Sync Log
- Tuition Report
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- Multi-Store Sales Report
- Multi-Store Product Transfer/Adjust/Receive
- Child Record Compliance Report
- Daily Posting Report
- Multi-Store Discount Report
- Email Capture Rate Report
- Mobile Analytics Report
- Multi-Store Monthly Overview
- Monthly Sales Projection Report
- Multi-Store Product Orders
- Multi-Store Product Sales
- Settings Comparison Report
- Store Ranking Report
- Multi-Store Weekly Overview
- Multi-Store Sales Overview
- Multi-Store Service Sales Report
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- Employee Product Sales Report
- Inventory Report
- Inventory Transactions Report
- Inventory Turnover Report
- Monthly Sales Trend Report
- Product List Report
- Product Order Report
- Product Sales Analysis Report
- Product Sales Detail Report
- Product Sales Report
- Receive / Transfer / Adjust Report
- Suppliers Report
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- Daily Report
- Deposit Analysis Report
- Monthly Financial Report
- Production Report
- Salon Dashboard Report
- Store Overview Report
- Weekly Report
- 52 Week Tracking Report
- Average Wait Time Report
- Average Weekly Sales Report
- Comparison Report
- Credit Card Reports
- Daily Detail Report
- Deposit Summary Report
- Drops Report
- Employee Ranking Report
- Employee Sales Summary Report
- End of Day Report
- Hourly Sales Analysis Report
- Monthly Gross Report
- Monthly Sales Report
- Monthly Statistics Report
- Monthly Trend Report
- Performance Trend Analysis Report
- Production Overview Report
- Receptionist Sales Report
- Reconcile Summary Report
- Refunds Report
- Schedule Forecasting Report
- Tax Collections Report
- Transaction Detail Report
- Transaction Summary Report
- Weekly Detail Report
- Year 2 Year Trend Report
- Year vs. Year Report
- YTD Comparison Report
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Release Notes
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- iOffice 1.12.2 - Apr 18, 2022
- iOffice 1.12.1 - Apr 5, 2022
- iOffice 1.12 - Mar 15, 2020
- iOffice 1.11.4 - Feb 13, 2022
- iOffice 1.11.3 - Feb 6, 2022
- iOffice 2.0 - Sprint 60 - Jan 29, 2022
- iOffice 1.11.2 - Jan 15, 2022
- iOffice 1.11.1 - Dec 24, 2021
- iOffice 1.11.1 - Dec 24, 2021
- iOffice 1.10.37 - Oct 27, 2021
- iOffice 1.10.35 - Oct 7, 2021
- iOffice 1.10.34 - Oct 3, 2021
Converting Appointments into Tickets
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For locations that prefer to use the Appointment Book as their primary sales screen, the ability to move tickets through the sales process from the same interface is an important convenience.
Using Appointments as Tickets
Step One: When an appointment arrives at the location, click or tap on their entry in the Appointment Book.

Step Two: Click or tap on the “Waiting” button to change the Appointment to the Waiting status.

Step Three: The Appointment Book will then show the ticket as Waiting, as will the Wait/Serve screen if the user were to switch interfaces, as shown below.

Step Four: When the client is ready to be serviced, click or tap on the entry in the Appointment Book.

Step Five: Click or tap on the “Servicing” button to move the ticket to that status, it will also appear as orange in the Appointment Book as a reference.

Step Six: After the customer has been serviced, and is ready for final settlement, click or tap on their entry in the Appointment Book.

Step Seven: Click or tap on the “Checkout” button to begin the final payment process by switching the interface from the Appointment Book to the Checkout screen.

Step Eight: Using the Checkout and subsequent Payment screens, finalize the payment as normal.

4.5 out of 5 stars
5 Stars | 0% | |
4 Stars | 100% | |
3 Stars | 0% | |
2 Stars | 0% | |
1 Stars | 0% |