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LeisurOS
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Optional module

Every transaction ends with a clear record.

Invoices, payments received and open amounts stay connected to the original booking.

Invoices and payments

From invoice to payment received.

Invoices made simple.

From a booking or on its own: edit the items, issue a PDF, with a Swiss QR payment slip or a GiroCode for euros.

Open amounts in view.

Imported bank statements match payments. Reminder levels, credit notes and a spreadsheet export carry the process on, step by step.

Simplified illustration with sample values. See the real invoices in the demo →Animation: 1. From the booking: Line items come along, the recipient from your customer records. 2. Issue: Only now are number, PDF and QR payment slip created. 3. By email: The invoice goes to the customer as a PDF. 4. Paid: Import the bank statement, check the suggestions, post.

Try it with your own venue.

No card. Set up in a few minutes.

Try it free for 14 days