Back to Help center
Module guide
Billing
Manage the cash register, issue fiscal receipts, control movements, and generate financial reports.
The Billing module covers all billing and collection operations of your restaurant. Open and close registers per shift, record all income and expense movements, and perform cash counts to verify balances.
Issue tickets, invoices, and credit notes with complete fiscal data, supporting multiple receipt types according to jurisdiction. Billing configuration adapts to local requirements for each country.
Cash register reports give you full visibility on sales by payment method, channel, branch, and period. The history allows complete audits and reconciliations.
What is included
Opening and closing of cash register per shift and branch
Movement recording (income, expenses, refunds)
Cash count with automatic balance verification
Cash register closing history with full details
Sales reports by payment method and channel
Electronic invoicing (tickets, invoices, credit notes)
Credit note management with original invoice linking
Fiscal billing configuration by country
Benefits
Control your cash register with automatic counts and balances
Comply with fiscal requirements of your jurisdiction
Get full visibility on your income
Simplify audits with detailed history