What information is transferred to my accounting system?

Bccounting sends your daily sales information to your accounting system each morning for the previous business date. All sales from that date are combined into one invoice, which can be broken out by category or item. All payments from that date are combined into one payment applied to the invoice, which can be broken out by tender type. Lastly, all refunds from that date are combined into one refund, which can be broken out by tender type.

What is included on the invoices?

• Sales (either by category or single item)
• Nonrevenue sales
• Discounts (with a negative value)
• Tips
• Service Charges
• Taxes

What is included on the payments?

• The total sum of your payments from the POS system.
• Either a single payment per invoice, or posted for each tender type

What is included on the refunds?

• The total sum of your refunds and credits from the POS system
• Either a single refund per day, or posted for each tender type