Counter POS

Where Counter POS belongs

Counter POS sits in the Repair layer of LuperIQ and focuses on Repair-aware point of sale with split tender, deposits, and receipts. For a site owner, the practical value is not the module name by itself; it is whether Split-tender payments (cash, card, credit, trade-in, financing), Deposit collection for work orders, and Parts, labor, and accessory line items becomes easier to manage in the real customer or admin path.

For pricing and setup, the useful context is Free and Pro and the place the owner will likely manage it is Repair OS. Those details help the reader understand the module without turning the page into a technical inventory.

Setup checks for Counter POS

• Verify that "Split-tender payments (cash, card, credit, trade-in, financing)" is represented in the live setup before treating Counter POS as ready for customers or staff.
• Verify that "Deposit collection for work orders" is represented in the live setup before treating Counter POS as ready for customers or staff.
• Verify that "Parts, labor, and accessory line items" is represented in the live setup before treating Counter POS as ready for customers or staff.
• Verify that "Receipt generation (print and email)" is represented in the live setup before treating Counter POS as ready for customers or staff.
• Verify that "Daily close and reconciliation" is represented in the live setup before treating Counter POS as ready for customers or staff.
• Open the Repair OS admin section during setup so the owner knows exactly where this module is managed after launch.

Dependencies and AI connections

Counter POS works best when Work Orders and Serialized Inventory are already understood, because those surrounding tools shape where the data, settings, or customer actions will land.

Counter POS is documented as a practical module first. If the owner is evaluating AI help around the same area, the safer next step is to start in the Repair OS admin area and only add AI when there is a real task to run.