With the automatic cash register balance, you can automate cash withdrawals at each daily closing. This should only be done if you deposit money to the bank or into an envelope in a safe daily.
Tipping Rules
You can correctly record tips via card payment, regardless of whether they are given in cash, by card payment or with the voucher remaining value. With this function, tips paid by card can be recorded.
Please discuss with your tax office which of your employees must declare their tips.
Cash Register: Settings – General
In the General Settings, you can define the following basic settings:
Checkout: Product Sales
Cash Register: Monthly Overview
The monthly overview shows you the revenue of a selected month or any period. The revenues are grouped by employees and services.
Employee File
In the employee file, you can view and modify all essential data of a team member.Read more
Register: DATEV Export
Below we describe what configuration options you have to generate your DATEV export. Certain tools require explicit sales tax postings, for example, while for others the sales account is an automatic account.
Cash register: Expenses and deposits
Once you withdraw cash from the register or add a cash deposit, this transaction must be documented before the daily closing is performed.
1. Document expenses and deposits
If you withdraw cash from the register, for example to purchase goods, this transaction must be documented in the register to ensure an accurate cash balance. The same applies to private withdrawals, deposits, or when you withdraw cash from the register to transfer it to the bank.
Automatic Emails
With automatic emails, you can send birthday greetings to your customers or win back customers who haven't visited you in a while. Without having to remember to do it yourself each time.
Read moreMarketing Functions
With the marketing functions, you can send your own newsletters or broadcast SMS messages to your customers.
Read more