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        <title>PCCaddie - en:kasse:kasseabrechnen</title>
        <description></description>
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       <dc:date>2026-04-14T23:50:53+00:00</dc:date>
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        <dc:date>2025-07-19T13:39:20+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Old financial statements in detail</title>
        <link>https://doku.pccaddie.com/doku.php?id=en:kasse:kasseabrechnen:altenabschlussdetailliert&amp;rev=1752932360&amp;do=diff</link>
        <description>Old financial statements in detail

If you click in the menu bar on Turnover/Cash register in the menu bar, you will be taken to the Cash register - Settlement mask. Click on Old closing detailed (F9).



In the following screen, click on Choice (F2), the following screen opens</description>
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        <dc:date>2025-07-19T13:39:20+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Print old degree</title>
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        <description>Print old degree

To print a daily closing again, go to the menu bar and select Turnover/Cash register accounting/Print old closing (F8). The following window opens:



If you enter the contract number enter it in the field for contract number field.</description>
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        <dc:date>2025-07-19T13:39:21+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Operator billing</title>
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        <description>Operator billing

If you click in the menu bar on Sales/Cash register accounting in the menu bar, the cash register accounting screen opens:



Before you make a daily closing, an Operator settlement X (F3) is recommended to check the cash register and make any necessary corrections.</description>
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        <dc:date>2025-07-19T13:39:21+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>Copy EC-Cash debits</title>
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        <description>Copy EC-Cash debits

This is only possible offline with the additional EC-Cash module.

The EC-Cash debits are copied here to create a DTAUS file. You can find out more about this topic here Payment interface.

Under Turnover/Cash register accounting you will see the following window.</description>
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        <dc:date>2025-07-19T13:39:21+00:00</dc:date>
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        <title>Cash register billing</title>
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        <description>Cash register billing

	*  Operator billing
	*  End of the day
	*  Print old degree
	*  Old financial statements in detail
	*  Copy EC-Cash debits
	*  List of price changes
	*  Post open customers to the account

You will find this menu item under Turnover/Cash register.</description>
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        <dc:date>2025-07-19T13:39:21+00:00</dc:date>
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        <title>List of price changes</title>
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        <description>List of price changes

If you click on Settle sales/checkout you will receive a list of the price changes.



Enter the date for the period from which you would like to see the price changes. Under the field Person group field, you can select the group of people for whom the changes are to be printed, e.g. ladies, gentlemen, guests, members, etc.</description>
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        <dc:date>2025-07-19T13:39:21+00:00</dc:date>
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        <title>Post open customers to the account</title>
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        <description>Post open customers to the account

About Turnover in the menu bar when you click on Cash register accounting you will be taken to the Cash register accounting window. Here you can post all open customers to the account. This is a quick way of posting all open customers at once. This can be very practical, e.g. if you have transferred the entry fees for a tournament to the cash register and not all participants have paid. However, you cannot check each customer individually and detect any errors…</description>
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        <dc:date>2025-07-19T13:39:21+00:00</dc:date>
        <dc:creator>Anonymous (anonymous@undisclosed.example.com)</dc:creator>
        <title>End of the day</title>
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        <description>End of the day

Day-end closing standard

Carry out closing

If you click in the menu bar on Turnover/Checkout in the menu bar, the billing screen opens:



:!: Before you make a daily closing, we strongly recommend that you visit Operator billing to check the cash register and make any necessary changes.</description>
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