Post unTill Z reports to Cash with consistent coding
Use Aqqo to connect unTill 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.
unTill takes care of the sales process at the cash register. Aqqo brings reservations, customers and administration together. The link retrieves the relevant cash register data to Aqqo, so that you can include it in the financial follow-up steps.
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
- Trace totals back to the POS report during reconciliation
- Support multi location posting with cost centers or dimensions
- Post daily Z reports as journals with consistent ledger mapping
- Split cash, card, vouchers, and tips into separate booking lines
For who
- finance teams that want cleaner daily revenue bookings
- teams closing monthly and checking POS totals against the GL
- operators managing multiple locations and payment methods
