End-of-day report / Daily closing report
The end-of-day / daily closing report summarizes the most important data of the day. It is created automatically after the cash closing and sent to you by e-mail. You can also view the various reports here. In the tab "Overview" you can see the different cash closings of the day. It also usually shows how many orders were in the desired, accepted and unacceptable range. The "Sales & Operations" tab shows you once again the most important data of the day in tabular form. You can also display this data in more detail, subdivided into specific time intervals. You define the time intervals in the cross-store settings in the "Statistics" tab. Cancellations shows you the individual cancellations and the tab "Employees" gives you information about how long which employees have worked. The "Customers" tab shows you the new and existing customers. To see the cash transactions, click on the "Cash" tab. "Inventory" gives you information about stock movements etc. and the tab "Goods usage" helps you to keep an overview of your goods usage. The "Vouchers" tab gives you an overview of redeemed vouchers.
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Daily statistics
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Invoices for pre-orders should only be printed on the day of production - how can I achieve this?
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Release Notes Version 1.2.285 - October 10, 2024
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Cash register pre-balance
The following variant applies only to sole proprietors. First you must enter a private deposit in the cash book for the desired amount that the cash in advance should have (e.g. 300€). The next step is done only during the cash closing. In order to ...