New to Belbo.

The employee who receives a tip for an appointment is now displayed in the completed cash register transaction and can also be changed afterwards.

In the "Card Terminal" function, you can now integrate new EC devices faster when using the current Satellite.

The new export type "Export by Discount" enables precise analysis of discounts granted by employees. Here all discount types are listed and displayed individually.

The new option to assign a specific invoice number to each Belbo receipt allows you to handle certain invoices separately. This is important, for example, when you need to inform the tax office/financial authorities which outgoing invoices were addressed to companies.

The "Customer Commitment" function allows you to display statistics based on appointments in the calendar and checkout transactions.

When creating a new "old voucher", you can now directly specify whether it is a performance voucher or a value voucher.

The cash register export "Booking Overview" can now be broken down by employees in the cash register settings.

The quarterly and annual display has been supplemented with a display option: You can select whether the breakdown of sales should be displayed as net or gross.

The card terminal history is now filterable for a single day and displays a summation for better reconciliation with your EC statement. Additionally, seconds are now displayed in the timestamp.

Various minor changes were made in the November update:

• In addition to the location name, a company name can be stored, which is used for tax exports, such as daily closing or monthly closing.
• The DATEV posting methodology has been revised and is now compatible with the current DATEV version: It can now be activated so that postings are not automatically posted.
• A new cash book variant can be activated in the Cash Register System -> Basic Settings -> Report Settings.