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Getting started

Introduction

Printers

Label Printer

POS guides

Guide collection

Upon opening

Log in & POS overview

Performing sales

Perform sale

Scan article

Sell without a barcode

Open discount

Split payments & articles

Charge via local gift cards

Park receipt

Void an article

Other key functions

Find receipt copy

Combination articles

Change cost center

Ministock

Cash register layout

Giftcard

ClearOn

Refunds & corrections

Perform a refund

Change payment method

Try again & rescue order

End of day

X-report

Articles & prices

Guide collection

Create article

Deactivate article

Display articles in POS

Change article price

Bulk edit prices

Price from EAN code

Support deposit for article

Add list order for addons

Accounting & invoicing

Guide collection

SIE export

Visma eEkonomi integration

Fortnox integration

Integrations

Guide collection

Gilbarco

ClearOn

Visma eEkonomi integration

Fortnox integration

Reports

Z-report & montlhy report

X-report

Article report

Campaigns & discounts

Central & local campaigns

Kitchen tickets

Guide collection

Overview

How kitchen tickets are controlled

Kitchen ticket customizer

Other settings

Tablehandling

Guide collection

Print guest bill

Split bill

Send amount to terminal

Split table into sub-Notes

Squash sub bills to order

Open table - send order from table

Move bill between cost centers / departments

Corrections

Correct a sent / ordered item

Correct a finalized / closed bill

Negative order bong

Storage management

Guide collection

Create stock articles

Create stock order

Create inventory journal

Perform stocktake

Hotel Management

Transfer Bills to Hotel System

Support guides

Guide collection

POS overview

BackOffice overview

Password handling for BackOffice

Cash register recovery

Retail customers

Guide collection

On this page

Accounting & Invoicing

📈

SIE export

🔗

Visma eEkonomi integration

🔗

Fortnox integration

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Accounting & Invoicing ​

Accounting & Invoicing