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The Preview Transaction Details is a pop-up window that appears before you add payment to a transaction.
This allows the receptionist to double check the transaction details before adding the payment. The receptionist will be able to double check if the services, staff, discounts and prices correct.
The Preview Transaction Details pop-up looks like this
To enable or disable this feature simply follow the steps below:
1.) From the Admin Dashboard go to SETTINGS and click BRANCHES.
2.) Select the EDIT ICON of the branch you want to update.
3.) Leave the HIDE PREVIEW OF TRANSACTION DETAILS BEFORE PAYMENT IS ADDED blank if you want to use this feature. Put a check mark on this box if you want to hide it. Then, click the UPDATE BRANCH button.