Financials

Here you will find all information about cash register, invoices, sales reports and sales.

22 articles in this collection
Written by Philipp Müller, Julia Scherf, and Ralf Sprenger

Technical Event Log (JET)

Learn what the "Technical Event Log (JET)" is and what information it can show you

Written by Ralf Sprenger
Updated this week

Export the financial archive for French venues

Find out how you can create an archive for French Venue with the data required by the tax office

Written by Ralf Sprenger
Updated this week

France: Checking the integrity of a data set

Learn how French venues can verify the integrity of data sets

Written by Ralf Sprenger
Updated this week

Creating a duplicate of an invoice or ticket

Learn how to create and print the duplicate of an invoice

Written by Ralf Sprenger
Updated this week

Introduction

General overview of the features of the POS

Here you get a brief overview of the possibilities that the POS provides to you

Written by Julia Scherf
Updated over a week ago

Reports in Microsoft Excel öffnen

Written by Ralf Sprenger
Updated over a week ago

Invoices and cash register

Invoices

The invoice overview shows you all your invoices and cancellations at a glance

Written by Julia Scherf
Updated over a week ago

Pay open invoices

Here you will get to know how to change open invoices to “paid”

Written by Julia Scherf
Updated over a week ago

Cancel invoices

Here you find out how you can cancel invoices.

Written by Julia Scherf
Updated over a week ago

Selling

Selling products

This is how you sell your products easy and quick

Written by Julia Scherf
Updated over a week ago

Explanation of the different on site payment methods

Erklärung der Zahlungsarten Offen, Barzahlung, Überweisung, EC/Bankomat (v.Ort), Kreditkarte (v.Ort), Gutschein (v.Ort), SEPA,

Written by Julia Scherf
Updated over a week ago

Selling: instalment

Written by Julia Scherf
Updated over a week ago

Selling: giving discounts

Here you can find out how you can give an individual discount on a product.

Written by Julia Scherf
Updated over a week ago

Selling a voucher

Find out how to sell vouchers to your clients.

Written by Julia Scherf
Updated over a week ago

Redeem Voucher

Find out how to redeem vouchers of your customers.

Written by Julia Scherf
Updated over a week ago

Cash ledger

Always keep track of your current cash and card receipts and withdrawals in your cash ledger (POS).

Written by Julia Scherf
Updated over a week ago

Day-end closing

Day-End closing

The day-end closing with all cash transactions is either created manually or automatically every 24 hours.

Written by Julia Scherf
Updated this week

Reports

Sales Reports

With just on click you can create different sales reports with all relevant sales information for you and your tax consultant.

Written by Julia Scherf
Updated over a week ago

SEPA

SEPA direct debit procedure

Here you find a step-by-step guide for creating a SEPA run.

Written by Philipp Müller
Updated over a week ago

Cancel an invoice from a SEPA run

In this article you will learn how to cancel an invoice that has been paid with SEPA.

Written by Julia Scherf
Updated over a week ago

Protocol

Data acquisition protocol

Complete documentation of all processes concerning bookings as well as price or service changes

Written by Julia Scherf
Updated over a week ago

Voucher journal

In this article we introduce you to the voucher journal and its functions.

Written by Julia Scherf
Updated over a week ago