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My Eversports Manager
My Eversports Manager
Advice and answers from the Eversports Team
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Help Center
Financials
Financials
Here you will find all information about cash register, invoices, sales reports and sales.
Important Information About the Fee Adjustment 2025
Introduction menu Financials
General overview of the menu Financials
Overview invoices
Invoice Overview
The new QR bill
How to Process Partial Payments
🧾 Creating a Credit Note
Pay open invoices
How to Cancel an Invoice
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Selling
Explanation of the payment methods on-site
🛍️ How to Apply Discounts When Selling Products
🛍️ How to Sell a Product to a Customer
Cash ledger
Cash Ledger
TSE at fiskaly (For German venues only)
helloCash API (Relevant for Austrian Partners)
How do I get the ID of my TSE in Fiskaly
Day-end closing
Day-End closing
Financial reports
Exporting Financial Reports
SEPA XML
Cancel an Invoice from a SEPA Run (SEPA XML)
SEPA direct debit procedure (SEPA XML)
Auto-SEPA online
Understanding SEPA Chargebacks in Eversports Manager
Create a SEPA mandate (automated SEPA)
Automated SEPA online
Protocol
Protocol (Data Acquisition Protocol)
Voucher journal
Voucher Journal