Eversports

Davide Visentin

Ralf Sprenger

Oliver Resch

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

Financials

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

General overview of the menu Financials

Introduction menu Financials

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

Overview invoices

Pay open invoices

for partners in Switzerland and Liechtenstein

The new QR bill

Partial payments

How you can cancel invoices of your customers

How to cancel an invoice

This is how you sell your products quick and easy

Selling products

Sell a product with a discount for one of your customers

Selling  and giving discounts

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

Explanation of the payment methods onsite

Make a credit note to reimburse customers

Credit note

Selling

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

Cash ledger

Learn how to view your signed receipts at fiskaly

TSE at fiskaly

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

Day-End closing

Day-end closing

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

Financial reports

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

SEPA direct debit procedure (SEPA XML)

How to cancel an invoice paid with SEPA XML

Cancel an invoice from a SEPA run (SEPA XML)

SEPA XML

How automated SEPA online works with Eversports Manager

Automated SEPA online

Add and confirm SEPA mandate for memberships with SEPA direct debit

Create a SEPA mandate (auto-SEPA)

storno, chargebacks, failed payments, return debits

Chargebacks (automated SEPA)

Auto-SEPA online

Complete documentation of all processes in your system

Data acquisition protocol

Protocol

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