Manage the money side
Takings, documents and reports.
Recording a daily cash closure
How to record the end-of-service cash closure, split it by payment method, and link it to POS sales.
Setting up payment methods accepted on site
How to enable and configure the site’s payment methods so daily closures match the actual takings.
Importing accounting data into Klyra
How to import bank statements, historical closures or accounting data into Klyra without duplicating existing entries.
Invoices, automatic review and report recipients
How automatic invoice review works in Klyra and how to configure recipients for periodic finance reports.