In sales and contribution management, you make all the installations relating to the creation of annual/monthly contributions, cash register settings, annual financial statements, accounting exports or the selection of account areas.

Decide which account area you want to work in first.
Very often CLUB is often used for contribution invoices, SALES for the cash register, and account area OP stands for open cash items.

• Edit accounts
• Automatic contribution allocation
• Print
• Budget
• QR-bill
• Import payment file
• Payment interface
• Accounting export
• Data export tax audit
• Cash Security Ordinance (KassenSichV)
• Annual financial statements
• Article types/articles
• Call up checkout
• Cash register billing
• Cash register protocol / efsta interface
• Cash book
• Card payment
• Select account area

• Annual accounts procedure
• Cash guidelines (AT) and procedural documentation
• Cash register guidelines Germany and procedural documentation