Keep Dish receipts and VAT aligned in Cash
Use Aqqo to connect Dish and Cash so your daily sales, refunds, tips, and payment methods are posted to the right general ledger accounts. Map VAT rates, locations, and revenue categories once, then post journals on your schedule. This gives your finance team a clear trail from receipt to booking.
Dish is a hospitality solution from METRO for orders, reservations, and payments. The integration with Aqqo makes it possible to connect financial and operational data.
Cash Software is a Dutch accounting package that has been trusted for decades by accountants, associations, municipalities, and SMEs. It is known for its stability, extensive reporting features, and reliable cloud functionality. Through the integration with Aqqo, invoices, VAT codes, general ledger accounts, and payments remain automatically synchronized. This ensures that operational teams and financial departments always work with the same up-to-date figures. You maintain one clear overview of hall rentals, events, memberships, and subscriptions.
Advantages
- Apply VAT codes based on POS tax rates and product groups
- Post daily Z reports as journals with consistent ledger mapping
- Split cash, card, vouchers, and tips into separate booking lines
- Handle refunds and voids without affecting your revenue totals
For who
- finance teams that want cleaner daily revenue bookings
- controllers who need a reliable trail from receipt to ledger
- operators managing multiple locations and payment methods
