In the integration between DealPOS and Jurnal.id, 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 :
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

Step 2. Try to Check on Jurnal ID

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

Coloumn | Description |
Choose an Outlet | An outlet that allocated |
From | Set start date of transaction |
To | Set end of the date of transaction |
Step 2. Preview Upload Order

Step 3. Order Upload Successfully

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To upload purchase transactions from POS to jurnal.id, you can check the following articles: Upload Purchase Invoice to Jurnal.id.
To sync adjustment transactions, check the following article: Synchronize Adjustment to Jurnal.id.