Summarised daily sales invoice
Automatically Sync daily sales and payments totals to an invoice each day.
Sync multiple payment types to Xero accounts of your choice to streamline the reconciliation process.
Sync orders pending payments
Capture Sales Orders pending payments and sync these into a corresponding Xero account to streamline the reconciliation process for customer payments not made through an online payment gateway.
Refunds will appear in Xero as credit notes.