Demo · POS reconciliation
Make your POS and your closeout agree
Enter your POS month-end totals next to the daily work in NailWage. Known adjustments — refunds, discounts, gift cards — are subtracted, and any remaining gap is flagged before you finalize.
| Line | NailWage | POS | Difference |
|---|---|---|---|
| Service sales | $3,000.00 | $3,150.00 | $150.00 |
| Tips | $170.00 | $180.00 | $10.00 |
| Known adjustments (discounts + gift cards) | −$150.00 | ||
| Service after adjustments | $3,000.00 | $3,000.00 | — |
Discounts and gift cards show up in POS sales but aren't commissionable service, so they're subtracted before comparing. A small tip difference is flagged to double-check.
How it works
Line your POS up against your daily work — accounting for the things that inflate POS sales.
Enter POS totals
Type your month-end POS totals — cash/card sales and tips — next to the daily work you already entered in NailWage.
Subtract known adjustments
Refunds, discounts, gift cards, deposits, and memberships inflate POS sales but aren't commissionable service. NailWage subtracts them before comparing.
Flag the gap
Anything left over is flagged as a small difference or needs-review, so you catch a mis-entry before you finalize.
A reconciliation worksheet only — not saved, not exported, and it never alters the closeout numbers.