-
SuperSalon Knowledge Base
-
-
-
- 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
- Show all articles ( 2 ) Collapse Articles
-
- 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
- Show all articles ( 1 ) Collapse Articles
-
- 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
-
- 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
- Show all articles ( 21 ) Collapse Articles
-
-
-
-
Creating Gift Certificates
0 out of 5 stars
5 Stars | 0% | |
4 Stars | 0% | |
3 Stars | 0% | |
2 Stars | 0% | |
1 Stars | 0% |
Locations that would like to run their own promotional gift certificates for marketing or other purposes have access to easy creation tools from the Payment Methods submenu. The following instructions will guide the user on creating a new gift certificate from scratch.
Creating a Custom Gift Certificate in SuperSalon
Step One: From the Payment Method submenu, click the “Modify Gift Certificate Types” button.

Step Two: In the lower part of the interface, underneath the “Add New Type” header, enter the name of the gift certificate that will be used. This unique name will appear in the checkout screen, beneath the “Gift” menu.

Step Three: If users would like for SuperSalon to generate a unique account number whenever this new gift certificate is created, fill in the checkbox below the “Auto Generate Account Number” column header.

Step Four: If locations would like for the unique account number for each gift certificate to be static and unchangeable, fill in the checkbox underneath the “Disable Editing Account Number” column header.

Step Five: Click the “Save Gift Certificate Types” button at the top of the interface to save the unique gift certificate, as shown below. Once created, Gift certificates can be selectable from the checkout screen via the “Gift” button.

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