Xero Data Synchronisation Overview
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
|