RO App

Learn how to keep track of funds, monitor accounts and transactions, and generate financial reports for your business in Orderry

General information about working with the Finance section

Learn how to properly create and configure an account in the system, as well as how to organize effective cash flow control

How to create, edit, and delete an account?

Learn how to set up different access levels for financial accounts, manage employee permissions, and effectively apply these settings in daily operations

Permitted actions and advanced financial account settings

Learn how to record cash collection from an account, keep track of transfers, and quickly reconcile balances for the required period

Cash collection: accounting and transfers between accounts

Learn how to correct errors in payment transactions, change payment amounts, and record them in the system in Orderry

How to correct payment transactions in accounts

Learn how to put payables and receivables under control

Payment Settlements With Clients And Suppliers

Learn how to adjust client, supplier, and employee balances in Orderry without payments and without affecting financial reports.

How to adjust client and employee balances

Learn how to work with client refunds, including the rules for issuing, processing, and monitoring refunds in the system

How to manage and keep track of client refunds

Learn how to enable and use personal payments in Orderry for fast, error-free payments via POS terminal or QR code

How to accept payments from clients via POS terminal or QR code

Xenia

Christina

Learn how to keep track of your finances, control debts, calculate employee salaries and calculate the final financial result of the company

Finances

Learn how to pay client and supplier debts, keep track of your balance, and record such transactions in Orderry

How to settle clients and suppliers debts

Learn how to properly delete payments in a financial account, in which cases it is allowed, and how to restore a transaction if necessary

How to delete a transaction in a financial account?

How to Delete a Client Refund?

Learn why the account balance may differ from the cash flow table balance after deleting a transaction and how it works

Why the account balance and the table balance are different

Learn how to set up and manage Gift Certificates in Orderry

Gift Certificates

Look for answers to the most common questions in the Finances section

Q&A (Finances)

Public API

Book a Demo

Video Tutorial

Create account

Go to Orderry

Find answers and get help from Intercom Support and Community Experts

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