Redoing a Service in a SuperSalon Quick Sale

Quick sales are the ticket method in SuperSalon that does not require the use of the customer database. However, despite this, it is still possible to perform a redo of services with this method, and this article will go into step-by-step detail on how that process is performed with the most current version of the SuperSalon POS.

Step 1: From the Wait/Serve screen of the Sales tab, or the Appointment Book, select the “Quick Sale” button.

Step 2: Select the employee to be initially assigned to the ticket, or use the “House Sale” option.

Step 3: From the Checkout screen, select the “Redo Service” button in the bottom right corner of the left button array.

Step 4: Select the Service to be redone by either searching for it, or drilling down to it by Service Category.


Step 5: Enter the dollar amount of the price originally paid for the Service. It will automatically default to the full amount, and if this is acceptable, click or tap on the “Ok” button.

Step 6: If nothing else is to be added to the ticket, select the “Send to Payment” button in the bottom right.

Step 7: In the Additional Information pop up, use the drop-down menu to select the employee who originally performed the service that is being redone. If the correct employee does not appear, the user can use the “House Sale” option.

Step 8: Click or tap on the “Pay Now” button to proceed to final settlement.

Step 9: If no other Products or Services have been attached to the ticket, click or tap on the “Ring Out” button.

Step 10: From the “Change Due” screen, the user can print the client receipt, and use the “Complete Sale” button to finish the transaction.

With that, the redo is complete, and the salon can hopefully have yet another satisfied client. For more information on this, or any other aspect of any of our offerings, please feel free to ask us via phone or email, and we will be happy to assist you.