Keep Twelve receipts and VAT aligned in Cash
Use Aqqo to connect Twelve and Cash so your daily sales, refunds, tips, and payment methods land in the right general ledger accounts. You can map VAT rates, locations, and revenue categories once, then post journals on your schedule. This gives your finance team a consistent audit trail from receipt to booking.
Twelve provides POS systems for sports clubs, hospitality venues, and events, known for their user-friendly interface and stability. The integration with Aqqo automatically connects payments, revenue, and reservation data, enabling teams to work within one unified system for administration, hospitality, and reporting.
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
- Support multi location posting with cost centers or dimensions
- Reduce manual corrections by using a single mapping layer
- Trace totals back to the POS report during reconciliation
- Post daily Z reports as journals with consistent ledger mapping
For who
- controllers who need a reliable trail from receipt to ledger
- finance teams that want cleaner daily revenue bookings
- teams closing monthly and checking POS totals against the GL
