Settlement, reconciliation & API — found from sitemap — Unzer

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Facts read from this source

• Datev subscription dependent Report an error

  “If you have DATEV included in your subscription, please watch this video and set everything up accordingly.”

• Monthly report exports Report an error

  “For the monthly reporting, three exports are required and must be sent to your tax advisor: Cash Closings (Balances), Payment Methods, and VAT.”

• Cash closings export email Report an error

  “In the Cash Closings tab, click on Export, enter the tax advisor’s email address, and generate the export.”

• Receipt send print Report an error

  “Receipts can also be sent by email or printed directly.”

• Transactions list Report an error

  “Transactions list all recorded activities, including sales, cancellations, income, and expenses.”

• Reversals overview Report an error

  “Reversals provide an overview of cancelled or refunded sales.”

• Payment methods export Report an error

  “Under Payment Methods, all payment types are clearly listed and can be exported if needed.”

• Payment methods sorting Report an error

  “The view can be sorted by payment type, transaction frequency, total amount, discount, as well as net and gross amounts.”

• Payment transactions export Report an error

  “Under Payment Transactions, all payments are stored.”

• VAT breakdown Report an error

  “The VAT section lists all generated VAT amounts, broken down by account, account number, number of sales positions, VAT rate, and VAT amount.”

• Statistics optional Report an error

  “Optionally, under Statistics, you can access additional evaluations and reports, such as statistics for items, product groups, and other categories.”