QDC Product Documentation

Living documentation for the QDC web POS — every flow is verified by an automated test. Screenshots and step-by-step instructions are generated from test runs against staging.

21
Documented flows
21
Passing

auth

Invalid client validation — What you see when the login form fails client-side validation (password missing).Invalid login — What you see when the email or password is wrong.Sign out of the POS — End your session at the counter and return to the login screen.Create an owner account — Where new owners go to sign up, starting from the login page.Show or hide your password — Check what you typed in the password box before signing in.Log in to Back office — Sign in and open the Back office workspace.Log in to Business — Sign in and open the Business website builder.Log in to the counter POS — Sign in and open the Counter POS workspace.

customers

Add a new customer — Register a walk-in customer at the counter and start their first order.Edit a customer’s details — Find a customer in the directory, open their record, change their details, and check the change was saved.Find a customer — Look up an existing customer in the directory by name.Find a customer by voice — Search the customer list by speaking instead of typing: press V to start dictation, press V again to submit it.

leads

Turn a lead into a customer — Someone asked for a collection outside your delivery zones, so the POS saved them as a lead. This turns that lead into a real customer.

orders

Put a garment on the ticket — Tap a garment — or type its name and press Enter — and it goes straight onto the ticket with its details open for editing.Find a garment in the catalog — Narrow the catalog down to the garment you want, using the service tabs, the category rail and the name search — which all apply at the same time.Take an order at the counter — Start an order, register the customer, add garments and take a cash payment.Add a garment the catalog does not have — When a customer brings in something your price list does not cover, the catalog offers to add it — and keeps it for every future order.Open the garment catalog — Start an order from the Orders list without touching the mouse: N for a new order, pick the customer, M for the catalog, Esc to close it.Check an incoming order — Confirm a just-placed order arrived in the orders list.Choose the service and the price follows — Wash, press, dry clean and the rest each carry their own price list. Pick the service first — from the pills or the "+N more" menu — and the catalog re-prices to match.

pos

Tour of the Counter POS — Sign in to the counter POS and visit every section of the sidebar: tickets, stations, customers, orders, pickup and delivery, runs and leads.