Bring unTill turnover into Factuursturen with clear breakdowns
With the unTill to Factuursturen combination, Aqqo converts POS activity into accounting entries that match your chart of accounts. Z reports, refunds, and payment method splits are grouped into clear journals, with VAT coding and cost centers applied consistently. You’ll spend less time fixing postings and more time reviewing exceptions.
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.
FactuurSturen.nl is a popular online platform for invoicing and accounting. Through its integration with Aqqo, invoices are automatically created, sent, and tracked in one streamlined process.
Advantages
- Split cash, card, vouchers, and tips into separate booking lines
- Handle refunds and voids without breaking your revenue totals
- Trace totals back to the POS report during reconciliation
- Apply VAT codes based on POS tax rates and product groups
For who
- teams closing monthly and checking POS totals against the GL
- controllers who need a reliable trail from receipt to ledger
- operators managing multiple locations and payment methods
