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