Income & finances
Sales, expenses, commissions and receipts
14 guides
Review commissions and supply costsCommission is calculated after supplies; review the appointment and applicable settings.Record and change expensesExpenses are managed in the summary, as one-time records or recurring rules.Generate, download or void receiptsInternal receipts records appointment documents; Acomply subscription payments have a separate history.View income and rankingsReports depend on period, professional and appointment status.Record a one-time expenseRecord a single purchase without creating a monthly recurring rule.Understand income, expenses and profit in SummaryIndicators use saved statuses and values, not a bank statement or a paid-commission balance.Create a monthly expense ruleA rule calculates an expense each month from its start date; edits or pauses also affect displayed history.Set professional commission, kit cost and the owner’s chairSet future booking percentages separately from kit costs and owner-share reporting; saved history is not automatically repriced.Edit or delete a one-time expense safelyEdit preserves its date; deleting a one-time expense is immediate and has no confirmation dialog.Change recurring-expense amount, pause or reminder timingRules affect historical report calculations too; reminder timing is not an automatic payment.Inspect a day’s services, commission and owner shareExpand Income days to trace completed service records; totals and individual rows can have different status scopes.Understand the professional Ranking reportRanking is a fixed-window comparison, not a payout ledger or a custom date-range report.Issue one completed appointment’s receiptThe payment method is recorded information, not a charge; an issued receipt locks later financial edits until voided.Check business details and branding on receiptsNew receipts retain issued business details; inspect older PDFs before reusing them because very old header fallbacks can differ.
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