In order to take payments in AR, and to use advanced sales reporting, you will need to turn POS on. Follow the steps below to get started.
Getting Started
Login via web as the main admin
Go to settings
POS
POS Settings
Toggle POS on in the top corner
Click single or multi
Single is most commonly used
Multi is only for clinics that have multiple locations and need payouts to go to different bank accounts
Hit connect or setup my account
Next, you will be directed to a new screen- it is imperative that you fill out every field!
Once complete, you will be directed back to AR
You need to enter in your bank account now or your account will not be approve
Go to payout settings and enter in your bank details- this is the account you will receive payouts to