The table below represents how information from Retail Express is synchronised with Xero, including the transactions created.
For more detailed information regarding how transactions are integrated, please see: Accounting Integrations - Integrated data sent from Retail Express
Retail Express | Xero |
---|
Cash and Carry sales Layby movements Debtors movements Cost of Goods Sold (COGS) Freight on sales Voucher sales Expired Vouchers Surcharges | Daily Invoice (per store) |
Payments (per Payment Type) | Summary Payment (on Store Invoice) |
Direct Deposits | Individual Payments (on Store Invoice) |
Purchase Orders (received) | Bills (per Purchase Order) |
Direct Costs | Bills (per Purchase Order) |
Suppliers | Contacts |
Duty | Manual Journal |
Stock Transfers | Manual Journal |
Stock Adjustments | Manual Journal |
Cash Up Variances | Manual Journal |
Purchase Variance | Manual Journal |
Petty Cash (Money In/Out) | Manual Journal |