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Loyverse + QuickBooks Online setup guide
Overview of Loyverse + QuickBooks Online integration
Connect Loyverse and QuickBooks Online to capture all daily transactions from Loyverse and sync all data in a summarized invoice in QuickBooks Online. Map sales, payments and taxes. Track by products, by location and by categories.
Overview of Shopify + Xero integration
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Sales sync
- On a daily basis, the integration will sync a summary of your previous day’s sales data into Xero generating a summarised invoice, or, opt to sync each Shopify order into an individual Xero invoice.
- You can customise your preferred sales summary view choosing from a wide array of formats.
- Capture all payment transactions including gift cards, tips, tax and payment fees.
- Easily reconcile Shopify sales and payments in Xero.
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Cost of Goods Sold (COGS) sync
- Automatically synchronise the total cost from sold items and adjust the inventory amount, generating a manual journal.
How to set up Shopify + Xero integration
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Register or sign in to the Amaka dashboard to get started.
Amaka Team November 16, 2020
Overview of Loyverse + Xero integration
Connect Loyverse and Xero to capture all daily transactions from Loyverse and sync all data in a summarized invoice in Xero. Map sales, payments and taxes. Track by products, by location and by categories.
Lightspeed + Quickbooks Online setup guide
Overview of Lightspeed + QuickBooks Online
Connect Lightspeed Retail and Quickbooks Online to start syncing your daily sales transactions.
Account not appearing from the dropdown list
Overview
- You may not find the account that you are trying to map from the dropdown list due to the following:
- The account type or account category is not relevant to the transaction or payment type.
- The accounting app has a particular setting that limits the usage of the account.
Mapping guide
The table below shows the applicable account types for each transaction and payment type.
Payment type mapping is empty for Square + Xero integration
Overview
- Payment types can be mapped to Current Asset or Current Liability clearing accounts. The clearing account must have the “Enable Payments to this Account” activated in the Xero account settings.
Vend + MYOB data reconciliation
Overview
- The integration syncs one invoice at the end of each tranding day to record the sales summary in MYOB. All amounts from the transactions for the day are summed together in one invoice in MYOB.
- You can check the accuracy of the integration by comparing the amounts from the integrated invoice in MYOB with the Sales reports in Vend.