Create an open POS order in MicroBiz for lane fees, services, and rentals.

WHEN A TAB IS CREATED

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  - Assign wizard cart has billable line items, or

  - Staff chooses Start tab from visit detail when policies require an open order

FLOW

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1. Complete assign wizard with services/rentals in the cart.

2. When prompted, click Start MicroBiz tab (or View tab if already created).

3. MicroBiz receives a sales order create webhook with SKUs from the visit.

4. Staff complete payment at the MicroBiz register — MicroBiz Hub does not charge

   cards directly.

DASHBOARD INDICATORS

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Visit tiles show sync status:

  - Open / parked invoice

  - SKU Not Found if MicroBiz does not recognize a SKU

  - Completed when tab is closed in MicroBiz (future webhook enhancements)

MEMBER / COMP VISITS

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Org settings may create a blank open order or no order for included member visits.

Configure under Range Settings.

RELATED ARTICLES

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  - Assign a waiver to a lane (Assign wizard)

  - Set up range products and pricing