In the integration between DealPOS and, you don't need to record your sales twice (POS and Jurnal. id). Because now we can upload transactions from POS to Jurnal ID. 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

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

Step 1. Go to Shift and Close Register

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

Notes :

Uploaded when Close Shift.

Step 2. Try to Check on Jurnal ID

Upload Sales Invoice to - Sales Invoice Uploaded

Notes :

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 the Orders menu in, and fill the field then Click Upload

Upload Orders



Choose an Outlet

An outlet that allocated


Set the start date of the transaction


Set end of the date of transaction

Step 2. Preview Number of Orders

Number of Orders

Step 3. Order Upload Successfully

Upload Sales Invoice
Sales Invoices in Jurnal

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