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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 reconciliationKeep 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 codesSet 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 expensesRecord 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 paymentsWhen 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 voucherVouchers 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...