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Help Center

Guides, how-tos and answers for Visiro POS, ERP and services.

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  • Finance & Accounts

    Bank book and bank reconciliation

    Keep your bank balance in Visiro matching your bank statement. Add each bank account in Finance > Accounts > Bank Accounts. Deposits, withdrawals and cheques th...

  • Finance & Accounts

    VAT and tax codes

    Set up your taxes once and Visiro calculates them on every sale and purchase. 1. Go to Finance > Tax > Tax Codes. 2. Add each rate you use (for example VAT at t...

  • Finance & Accounts

    Recording expenses

    Record everyday spending so your profit reports show the real picture. 1. Create your expense types in Finance > Expenses > Expense Categories (for example Elec...

  • Finance & Accounts

    Collecting pending due payments

    When a customer buys on credit, the unpaid balance waits in Pending Due Payments until they pay. 1. Go to Finance > Accounts & Payments > Invoice Payment > Pend...

  • Finance & Accounts

    Creating a payment voucher

    Vouchers record money paid out of the business, such as rent or utility bills. 1. Go to Finance > Accounts & Payments > Voucher > Create Voucher. 2. Choose the...

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