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We pay our customers car parking. How do I do that as it is essentially a refund with no sale


FBCHC
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17 minutes ago, FBCHC said:

We pay our customers car parking. How do I do that as it is essentially a refund with no sale.


Hello

Do you need to record it as the expenses?
If so, you can use a PAY OUT feature, which is a part of the Shift management option.
All the expenses, as well as Pay-ins, will be displayed in the daily shift report:


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To check the expenses/pay-ins report for a certain period of time, please enter the Shift reports section in the back office, choose needed filters in the report header and press EXPORT (Pay ins and payouts) button:

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In the exported report, you will see all pay-ins / payouts for a specific period:

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If it is necessary, in the exported CSV file, you can filter the data you need to display. For example, you can choose to display the payouts only or the expenses recorded by a specific employee and so on.

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thank you, we were hoping not to have to pay the monthly subscription fee. We just need a basic till that records cash and card sales, with department codes.

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22 hours ago, FBCHC said:

thank you, we were hoping not to have to pay the monthly subscription fee. We just need a basic till that records cash and card sales, with department codes.

You can use Loyverse basic features for free. Shift management including pay in / pay out are also free.
In a free version you can make sales, track stock of the items, manage most of the sales reports and use different kind of hardware. In a free version you can use as many POS devices as you want.
But in a free version you can't add employees and manage their access rights. You can make sales only as the owner.

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