1. Launch Point Of Sale (POS) from the student's invoice or from the roster dashboard.

The invoice window opens up.

2. Under the Product tab, in the Product box, add the SKUs as follows:

  • 1 for mat rental

  • 2 for towel rental

  • 3 for water purchase

3. Press Enter on your keyboard.
The sku is added to the invoice.

4. Collect payment and close the invoice.

Did this answer your question?