How to Comp a Ticket

**You will need to create a ticket, add the service(s), and tech(s).**

STEP 1: When the customer is ready to check out, in the ticket window click on PAY BILL at the bottom right corner




STEP 2: Click on Promo




STEP 3: Next to COMP, click on the pencil icon



STEP 4: Enter in amount
STEP 5: Click Next



STEP 6: Select Comp Reason




STEP 7: Click Done



STEP 8: Check that the amount due is $0.
STEP 9: Click CLOSE BILL

Updated on: 11/06/2020