We would like to automate our accounting process from neto POS but don't need/want a record for each & every transaction. What we would like is a record for each populated line on the end-of-shift report to create a record in our accounting software. So if we took $1000 cash for the day that's what we will bank & account record created to match. perhaps the ability choose create new record or add a line to an existing entry where we don't bank every day. Thanks
