Daily Sales
Revenue setup

Group imported sales categories into revenue accounts and revenue centers.

Export setup
Import setup

Updates configuration from a Daily Sales setup JSON file without changing sales or transaction history.

Setup JSON
Create balance sheet account
Account name
Account code
Account type
No results found
Asset
Liability
Equity
Sort order
Description
Reporting flags
Deferred Revenue
Accounts Receivable
Over/Short Debit
Tax1
Tax2
Tax3
Create revenue center
Center name
Sort order
Description Chart color
Create revenue account
Revenue center
No results found
Choose center
Village Links
Reserve 22
Account name
Account code
Sort order
Description Chart color
Over/Short account Use this account for the dashboard Over/Short total.
Paid Tips account Collected tips increase this account; paid tips decrease it. Only one revenue account can be flagged.
Create special category rollup
Revenue center
No results found
Choose revenue center
Village Links
Reserve 22
Scope
No results found
Entire revenue center
Village Links / Green Fees
Village Links / Motorized Carts
Village Links / Driving Range
Village Links / Pro Shop Merchandise
Village Links / Resident Cards
Village Links / Miscellaneous Golf
Village Links / Miscellaneous Over/Short
Reserve 22 / Food
Reserve 22 / Liquor
Reserve 22 / Beer
Reserve 22 / Wine
Reserve 22 / NA Beverages
Reserve 22 / Room Charges
Reserve 22 / Service Charges
Reserve 22 / Paid Tips
Reserve 22 / Miscellaneous Food
Parent rollup
No results found
Top-level rollup
Course — Village Links / Green Fees
Day — Village Links / Green Fees
Customer — Village Links / Green Fees
Pro Shop — Village Links / Pro Shop Merchandise
Restaurant — Reserve 22 (center-wide)
Banquets — Reserve 22 (center-wide)
Concession — Reserve 22 (center-wide)
Rollup or subcategory name
Sort order
Description Chart color
Count this rollup as golf rounds Enables a rounds view on its dashboard charts.
Loading revenue setup data
Revenue setup data could not be loaded