Export Sales to Accounting

If you need to manually export sales data for a certain shift or shifts to your accounting system:

STEP 1:
Make sure your Accounting Adapter or remote transfer module is up and properly running.

STEP 2:
Go to the File  Export Sales to Accounting

export sales to accounting menu



STEP 3:
The Export to Accounting screen will appear. Here you will need to select the proper till and it’s sequence number that you need to export.

A list of past Tills and Sequences are available on the Reset Report screen.

export to accounting interface