As soon as you have configurated the KLARA accounting, the transactions of the KLARA POS can be posted automatically. This synchronisation runs every night. That means that the transactions of “today” will be in your accounting “tomorrow”.
If you want to activate the synchronisation, you please have to go to “POS system” and then to “Cash registers” in the menu on the left.
Here click on the symbol of your POS on the top right, so that the display “turns around”.
In the field “Start posting on” you can enter the start date of the posting. This date can also be in the past. You can therefore also make the entries retrospectively. It is important that the corresponding business year is opened in KLARA accounting.
As already mentioned, the transactions as of this date will be posted in the accounting the following night.
Via the button “Sync accounting” you could also make the posting immediately. Please note that depending on the number of transactions this may take a little longer. We recommend that you carry out the posting via the automatic night run.