Setting Up a Green Fee in Shortcuts
This guide explains how to set up a green fee quickly and efficiently. Follow the steps below to ensure the green fee is correctly configured and applied at checkout.
Step 1: Access Configuration Settings
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Navigate to the Setup Menu located on the right-hand side of the screen.
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Select Configuration from the available options.
Step 2: Add a New Green Fee
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Under the Sales section on the left-hand side, select Sundry Income.
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Click on New to create a new entry for the green fee.
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Enter the details for your green fee.
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Click Done to save your entry.
Step 3: Configure Fee Type
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Select the Sundry Type for the green fee.
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Choose Date to Surcharge.
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Select Fixed Amount Surcharge and input the desired green fee amount.
Step 4: Apply Conditional Rules (Optional)
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If needed, configure the surcharge to apply only when the total is less than or more than a specified amount.
Step 5: Set Applicable Services and Days
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Ensure the surcharge applies only to Services..
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Specify the days the surcharge applies (e.g., Sunday to Saturday).
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Click Save and then Done to finalize the setup.
Step 6: Verify at Checkout
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When processing payments at the Point of Sale, the green fee will automatically apply based on the configuration.
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Complete the transaction as normal.
Key Notes
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Double-check all configurations before saving to avoid errors.
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Use conditional rules if specific pricing structures are required.
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Update fee amounts or applicable days as needed to reflect business changes.