In the integration between DealPOS and, you don't need to record your sales twice (POS and Because now we can upload transactions from POS to Users must disable the rounding feature so that the transaction nominal on DealPOS uploaded to the journal matches. We have two options for this upload method :

Table of Content :

I. Automatic Upload

II. Manual Upload

I. Automatic Upload (Upload when Close Shift)

Transaction made uploaded automatically once shift is closed (Activate shift).

Step 1. Go to Shift and Close Register

Upload Sales Invoice to - Close Register to Upload the Sales Invoice

Step 2. Try to Check on Jurnal ID

Upload Sales Invoice to - Sales Invoice Uploaded

Note: for example there invoice with O1.21.02.00001

II. Manual Upload

Transaction backdate can be recorded manually based on range date by using manual sync order.

Step 1. Go to Orders menu and fill the field then Click Sync

Upload Sales Invoice to - Manual Upload



Choose an Outlet

An outlet that allocated


Set start date of transaction


Set end of the date of transaction

Step 2. Preview Upload Order

Upload Sales Invoice to - Preview Upload Order

Step 3. Order Upload Successfully

Upload Sales Invoice to - Upload Order Successfully

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