Accounting & End of Day

Journal entries, general ledger, banking integration, EOD closing, and QuickBooks/Xero auto-sync.

General Ledger

Double-entry ledger at /pos/accounting/ledger. Journal entries are auto-posted from daily sales, and you can create manual entries for non-POS transactions.

Bank Feed

Connect your bank via Plaid or Salt Edge at /pos/accounting/banking. Auto-match transactions and reconcile against your GL.

QuickBooks & Xero Sync

Configure in Settings > Integrations — GL journal auto-exports at end of day. Connect via OAuth for automatic sync.

End of Day (EOD)

Count cash, distribute tip pool, export GL journal, print Z-Report, and close register.

Cash count — enter actual drawer count, system calculates variance

Tip pool distribution — auto-calculated based on your tip pool mode (hours, percentage, or points)

Z-Report — summary of all transactions for the day, printed or exported

GL journal export — auto-posted to your ledger and synced to QuickBooks/Xero

EOD reports auto-filed in the Documents module

Multi-Location P&L

Consolidated profit and loss across all venues. Month-to-date comparison with revenue, COGS, labor, and net profit side-by-side. CSV export for accountant handoff.