Financial Setup

Setting up the Spa Itemizers and Location Prefixes

The program requires the Spa Itemizers, Location Prefixes and Cancel Percents to generate a booking and these are setup in the Financial Setup.

1. At the Setup menu, select Financial Setup from the drop-down list

2. Select Spa Itemizers Setup

3. At the left pane, right-click to add an itemizer

4. Enter the Department prefix in the first field of the description, and name the prefix in the second field

5. Click Apply to save

Modifying an Entry

1. Right-click the code in the tree view.

2. Make the modifications and click Apply.

Deleting an Entry

1. Right-click the code from the tree view and select Remove

2. A message confirmation dialogue shall prompt. Click Yes to confirm deletion.

   Note:

   You can only delete a Spa Department Prefixes that are not in use.