Record how a sale was paid
Record cash, card or mixed tenders. Recording a tender does not charge a card; payment gateway integration is deferred.
Open guide
Durooj · Accounting and point of sale
Record how an invoice was settled
Split payment records across available tenders and review what remains. These are operational records, not live payment processing.
Organized accounts. Clearer work.
Inside your workspace
Details you can work with
Move from the summary to the document and its linked movement.
Shifts and permissions
Separate cashier and supervisor responsibilities, then compare expected and counted cash at shift close.
Open guideEvery balance has a story
Choose an account and period in the general ledger to inspect the movements behind its balance.
Start with your first transaction
Create your workspace, then set up your business essentials.