Journal Entries offered for our Shift4Shop integration
With our Shift4Shop integration, we offer a Sales Summary journal entry. This sales summary posts to your accounting platform on a daily basis the sales from the prior day. This aims to capture the gross sales down to the net sales including discounts, refunds, etc. Additionally, this journal entry breaks down the payments by tender type such as Shift4 payments, third party gateway payments (e.g. Paypal), gift cards, etc. See below for an example mapping.
Once you have mapped the necessary journal entry templates and set them to ON, you are good to go. You will see journal entries begin posting to your accounting platform the next day. If you have any questions, please reach out to firstname.lastname@example.org.