Working with Cash Register (Kassatellen)
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Counting the Cash Register (Kassatellen)
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Cash discrepancy or tip?
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Opening counted days
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Confirming counted days
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Double bookings in accounting software
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Deleting counted days
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Viewing and editing Balancebook
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How do I create revenue groups?
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How do I process invoices that go "On account"?
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How do I create an expense category for paid from cash?
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Create and book booking proposals
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How can I see if a day has already been booked?
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Why my counted days have not been booked?
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Who should establish the connection with the accounting software?
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How can I see who counted the till?
