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Receipt processing
Process payments across all methods: cash, check, credit card, and ACH. The system applies to the correct receivable and revenue account automatically.
Receipt processing across payment methods, cash drawer management, and same-day reconciliation that ties back to the general ledger.
Cashiering covers the counter workflow your front-line staff use every day. Cash, check, card, and ACH — every payment is routed to the right fund and tied back to the general ledger by close of business.
Process payments across all methods: cash, check, credit card, and ACH. The system applies to the correct receivable and revenue account automatically.
Configure accepted methods by location and transaction type. Split payments, partial payments, and overpayment handling built in.
| Cash · check · card · ACH | Accepted |
| Split payments | Supported |
| Partial payments | Supported |
| Overpayment handling | Built in ✓ |
Open, monitor, and close cash drawers by cashier and shift. Variance reporting at end of shift.
End-of-day reconciliation across cashiers with variance reporting. The finance team gets a clean handoff every morning.
Print or email receipts with custom branding. Customer-facing receipts include payment detail, balance remaining, and entity information.
| Branding | Custom |
| Payment detail | Included |
| Balance remaining | Shown |
| Delivery | Print · Email ✓ |
Look up any payment by customer, date, amount, or receipt number. Full transaction history with refund and reversal support.
| Search by | Customer · date · amount |
| Receipt number | R-2026-4471 |
| Transaction history | Full |
| Refund / reversal | Supported ✓ |