Hypersoft Procedure Payment with Accounting

With the Hypersoft//System you can also post payments to the accounting programme. A customer is then assigned here who makes the payment or the payment can be collected by direct debit mandate. In addition, it is possible for the customer to settle the payment at the POS by loading and paying the OP there.

Sign bookings on client account

If a transaction is posted to a customer account, the entries and the receipt are signed as follows:

The entries are signed as normal entries and the receipt as non-cash, as the payment is not made in cash. The accounting programme takes over the open payments, which can then be invoiced and optionally collected.

Pay open items from the customer account at the POS

If the transaction is loaded with the Load Customer Account function at the POS and settled by cash, for example (all other payment methods also possible), a new receipt signature is created as follows:

The original non-cash payment is settled with this as cash paid.

Error in previous version...

Up to SP 16, the bookings were erroneously signed twice when paying by loading an OP, as the signature from the original payment to the customer account was executed there again in addition to the payment.

---

Further documentation: Accounting

Back to the parent page: Fiscal Law on the Application Decree on Section 146a AO