Financials

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

21 articles in this collection
Written by Ralf Sprenger and Davide Visentin

General overview of the menu Financials

Check your invoices, sell products, export reports and much more

Written by Davide Visentin
Updated over a week ago

Overview invoices

Overview invoices

The invoice overview shows you all your invoices and cancellations of your customers

Written by Davide Visentin
Updated over a week ago

Pay open invoices

How to change open invoices to 'paid'

Written by Davide Visentin
Updated yesterday

Partial payments

Set an open invoice to 'partially paid'

Written by Davide Visentin
Updated this week

How to cancel an invoice

How you can cancel invoices of your customers

Written by Davide Visentin
Updated over a week ago

Selling

Selling products

This is how you sell your products quick and easy

Written by Davide Visentin
Updated over a week ago

Selling and giving discounts

Sell a product with a discount for one of your customers

Written by Davide Visentin
Updated over a week ago

Explanation of the payment methods onsite

All the payment methods you can select when selling within your Eversports Manager

Written by Davide Visentin
Updated over a week ago

Credit note

Make a credit note to reimburse customers

Written by Davide Visentin
Updated over a week ago

Cash ledger

Cash ledger

Keep track of your current cash flow, card receipts and withdrawals

Written by Davide Visentin
Updated over a week ago

TSE at fiskaly

Learn how to view your signed receipts at fiskaly

Written by Ralf Sprenger
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 Davide Visentin
Updated over a week ago

Financial reports

Financial reports

Financial reports with with sales and income information for you and your tax advisor

Written by Davide Visentin
Updated this week

SEPA XML

SEPA direct debit procedure (SEPA XML)

Here you find a step-by-step guide for creating a SEPA transfer

Written by Davide Visentin
Updated over a week ago

Cancel an invoice from a SEPA run (SEPA XML)

How to cancel an invoice paid with SEPA XML

Written by Davide Visentin
Updated over a week ago

Auto-SEPA online

Automated SEPA online

How automated SEPA online works with Eversports Manager

Written by Davide Visentin
Updated this week

Create a SEPA mandate (auto-SEPA)

Add and confirm SEPA mandate for memberships with SEPA direct debit

Written by Davide Visentin
Updated over a week ago

Chargebacks (automated SEPA)

storno, chargebacks, failed payments, return debits

Written by Davide Visentin
Updated over a week ago

Protocol

Data acquisition protocol

Complete documentation of all processes in your system

Written by Davide Visentin
Updated this week

ONLY for French venues: extra information

France: certification NF525

Here you will find the knowledge about the POS in France

Written by Ralf Sprenger
Updated over a week ago

France: Export the financial archive

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

Written by Ralf Sprenger
Updated over a week ago