Vend + MYOB setup guide

Overview of Vend + MYOB Business

Connect Vend and MYOB Business to start syncing your daily sales transactions.

  • Sales sync
    • On a daily basis, the integration will sync a summary of your previous day’s sales data from Vend into MYOB AR Live generating an 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 fees.
    • Easily reconcile Vend sales and payments in MYOB AR Live.

How to set up Vend + MYOB AccountRight Live integration

  1. Register or sign in to the Amaka dashboard to get started.

  2. Click the New integration button and select Vend + MYOB AR Live from the integrations list to commence the setup.

  3. Sign in to your Vend account by clicking the Connect new account button underneath Vend logo. Follow the guided authentication process to grant all relevant permissions.

  4. Authenticate your MYOB account following the same procedure, then click Save + Continue.

  5. Follow the wizard to choose your preferred configuration method, invoice breakdown, invoice format, mapping and scheduler options to complete the setup of the integration.

  6. Click Save + Continue to finish and activate the integration.

If you have selected today’s date as your scheduled sync start date, your transactions will not appear in MYOB until tomorrow.

Configuration methods

At the beginning of your setup wizard, you’ll be able to choose your preferred configuration method from the options listed below.

Express configuration

Every day, an invoice with your daily sales summary will be created in MYOB AccountRight Live.

The integration will automatically map sales and payments from Vend into MYOB AccountRight Live by creating the following default accounts:

Account and code mapping
VEND ACCOUNT ACCOUNT NAME ACCT. CLASSIFICATION ACCOUNT TYPE ATAX CODE ACCT. NUM
Vend Sales (Taxable) Vend Sales (Taxable) INCOME Income GST 4-0100
Vend Sales (Tax Free) Vend Sales (Tax Free) INCOME Income FRE 4-0200
Square Discounts (Taxable) Square Discounts (Taxable) INCOME Revenue GST 4-0300
Vend Discounts (Tax Free) Vend Discounts (Tax Free) INCOME Income FRE 4-0400
Store Credit Vend Store Credit LIABILITY Liability NT 2-1590
Gift Card Vend Gift Card LIABILITY Liability NT 2-1591
Loyalty Vend Loyalty Expense COST OF SALES Cost of sales GST 5-0100
Vend Refunds (Taxable) Vend Refunds (Taxable) INCOME Income GST 4-0500
Vend Refunds (Tax Free) Vend Refunds (Tax Free)s INCOME Income FRE 4-0600
Vend Adjustmentsd Vend Sales (Tax Free) INCOME Income FRE 4-0200
Vend Payment types Mapping

Scroll horizontally.

VEND ACCOUNT ACCOUNT NAME ACCT. CLASSIFICATION ACCOUNT TYPE ATAX CODE ACCT. NUM
Cash Vend Cash Clearing ASSET Other Current Asset NT 1-1280
Card Payments Vend Credit/Debit Clearing ASSET Other Current Asset NT 1-1281
Square Square Clearing ASSET Other Current Asset NT 1-1283
Tyro Tyro Clearing ASSET Other Current Asset NT 1-1284
Commonwealth Bank CommBank Clearing ASSET Other Current Asset NT 1-1285
Paypal Paypal Clearing ASSET Other Current Asset NT 1-1286
SmartPay SmartPay Clearing ASSET Other Current Asset NT 1-1287
Windcave Windcave Clearing ASSET Other Current Asset NT 1-1288
AfterPay AfterPay Clearing ASSET Other Current Asset NT 1-1289
All Other Payment Types Vend Other Payment Clearing ASSET Other Current Asset NT 1-1290
Store Credit Vend Store Credit LIABILITY Other Current Liability NT 2-1590
Gift Card Vend Gift Card LIABILITY Other Current Liability NT 2-1591
Loyalty Vend Loyalty Points LIABILITY Other Current Liability NT 2-1592
Advanced setup

The advanced setup will allow you to choose your own custom mapping in relation to sales and payments in Vend.

Recommended for professional bookkeepers and accountants.
Guided setup

Schedule a call with one of our Integration Specialists that will help you decide on the best configuration method for you and guide you through the setup.

Schedule a call now
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