Shogo supports the following posting methods for posting your Point of Sales data to Xero
- Journal Entry
- Summary Invoice
- Itemized Invoice
Journal Entry
Creates a single journal entry with the sales grouped based on the Point of Sale department or category, depending on your Point of Sale's naming convention.
Summary Customer Invoice
Creates a single Customer Invoice (net-to-cash) based on the Point of Sale department or category, depending on your Point of Sale naming convention.
Itemized Customer Invoice
Creates a single Customer Invoice (net-to-cash) based on the Point of Sale item (SKU/PLU).