Group payments and sales totals to easily reconcile payments information.
Choose to sync data according to your product or product category mapping.
Synchronise data from one or multiple venues
Automatically sync sales and payment totals into your accounting system as one invoice per location or one invoice for all locations.
Synchronise payment types
Sync multiple payment types to accounts of your choice.
Sync refunds as negative line items on the invoice.
Sync surcharges and service fees
Sync surcharges and service fees.
Time based auto-sync features
Choose when the sync should be triggered to ensure all relevant information is captured.
Each order is recorded and ready to be synced
Sales and payment data for each order is available for the syncJan 14
Group payments to simplify the reconciliation process
Summarise sales totals to easily reconcile payments information.Jan 14
Sync your sales data to MYOB Essentials or MYOB AccountRight
Generate invoice in MYOBJan 14