Posting Types

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 Sales Receipt

Creates a single Sales Receipt (net-to-cash) based on the Point of Sale department or category, depending on your Point of Sale naming convention.

Itemized Sales Receipt

Enters sales by item and discounts as an Itemized Sales Receipt.  Taxes, payments and cash operations are entered as a separate journal entry. Offers the highest level of detail, provides data on each item sold, and is best if using POS for inventory control.   This posting method while providing the highest level of detail but it also requires the most work to maintain.   

Tax Features

[To Link] See More.

Purchase Orders

If your Point of Sale solution supports Purchasing, Shogo can integrate these Purchase Orders with QuickBooks Online. See More

Inventory/COGs

If your Point of Sale solution supports Cost of Goods Sold ("COGS") tracking, Shogo can integrate these COGS with QuickBooks Online.  See More.

Customer AR

If your Point of Sale solution supports tracking "Customer" identifiers at the order level, Shogo can sync itemized customer invoices to QuickBooks Online, creating the ability to track customer-level AR. See More