The configuration settings you can currently edit for Cash & Card are:
043 - Future Bookings
By enabling these settings, you allow users to create bookings for the future. This only applies to cash bookings.
062 - VAT Code Name
With this setting, you indicate whether the name of the VAT code should be visible in overviews.
006 - Cash Count Download
This allows you to download the cash count as a PDF file.
028 - Disbursement Booking Download
When making a disbursement booking from one cashbook to another, you can indicate here whether it's possible to download the booking as a PDF.
088 - Balance Report
In the Reporting menu, you can create a report for a specific cost center with this setting.
007 - Bookings Download
After closing a cash period, you can use this setting to determine whether it should be possible to download this as a PDF.
111 - Font Size
Specify the font size of the text in the downloads.
122 - Attachments for Bookings
With this setting, you can enable the option to add an attachment to a booking.
125 - Cost Center Available for Counter Account Transactions
If this setting is enabled, you can add a cost center to a booking for counter account transactions in the export file. This setting can only be enabled if a counter account is set per booking.
030, 040, 045, 058, 060 - Bank Import
These settings allow you to import bank transactions and specify the conditions for this import.
067 - Cash Import
This setting allows you to import cash transactions.
137 - Language Setting for Cards
082 - Number of Days for Charging
Here you can specify the maximum number of days in advance for charging the cards.
129 - Card Charging
With this setting, you can indicate how the cards are charged. For bunq and adyen cards, the automatic option will be selected by default.
013, 133, and 123 - Budgets
Here you can specify whether you want to work with a budget for the Cash & Cards module. A budget overview will then be available in the Reporting menu.