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The Cashier Commission Report is a great way to view the overall commissions of your employees for any given time period. *Note: For this report to reflect properly, the cashier must have Commission settlement enabled and a revenue allocation account assigned to them. In addition to that, they also need to have their revenue share ...

Gift cards are a great way to not only increase revenue through sales but to increase your customer base as well. Korona features it's own fully featured gift card system that is not only easy to set up but easy to use. This page will guide you through setting up the gift card system. This ...

Payment methods are the various ways customers pay for their products or services. The common methods are cash, check, credit or debit cards. Creating Payment Method Korona allows you to set up multiple payment methods as needed. It also offers the ability to customize the payment methods for your business needs. To access your payment ...

The Payment Method Report shows you how much sales were generated using which payment type in the specified period. For help configuring different payment types please read our Payment Method manual page. The overview can be filtered according to the Organizational unit, POS, Cashier, and Date. Once you have made the desired selections click on ...

Revenue allocation Accounts are amounts or portions of revenue that is assigned to a particular recipient. For example employee commissions, Tips, Etc. Revenue Allocation Account Setup Creating the Account To create a Revenue Allocation Account navigate to Settings > Revenue Allocation Accounts, and click on New. If you can not find it there, you will need to Edit Menu Entries. Next, Give ...

The Revenue Statistic by Day Report is a visual display that shows sales per day and illustrates the development of sales over the period selected. The line diagram on the left shows the gross revenue of the individual days. On the right side, you can see the corresponding legend with the exact turnover data for ...

The Customer Group Report shows how many receipts for which customer group have been posted and how much revenue they have generated. The Customer Group Report can be found in the Evaluations tab. If it does not appear there, click here to learn how to customize the section. The overview is filterable for Organizational Unit and Date. Once you have made ...

The current profit margin for product prices is determined by the difference between the retail price and the last purchase price.  The last purchase price can be found in the edit product screen. It is automatically updated if you book a stock order or stock receipt. Profit margins are calculated using the actual sales price, which ...