Finance
Cash closures, invoices and imports.
Finance overview: cash closures, payments and invoices
How KlyraOS's Finance module works: cash closures, payment methods, accounting data import and invoice review.
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 KlyraOS
How to import bank statements, historical closures or accounting data into KlyraOS without duplicating existing entries.
Invoices, automatic review and report recipients
How automatic invoice review works and how to configure recipients for the email sent with every saved cash closure.
Still need help?
Describe the issue: page, location, organisation and role are attached automatically.