When you're using Jurnal.id Integration, you can automatically send the Customer invoice created from DealPOS to Jurnal.id after you've closed the shift on your current register.
Besides the customer invoice, now you can also send the returned customer invoice automatically to Jurnal.id. The returned customer invoice will be created as a Sales Return on Jurnal.id. To send the sales return from DealPOS to Jurnal.id, you can follow the steps below:
Step 1. Go to Sell, then Make Sales Transaction
Step 2. Make Sales Return from Previous Transaction
For more detailed information about how to make sales return on DealPOS, you can read this article : Sales Transaction Return.
Step 3. Go to Shift Menu, then Close Current Register
Step 4. Login to Jurnal ID to Check Sales Return from DealPOS
Login with account that has been synced to your DealPOS.
Step 5. Go to Other List, then Click Transactions
Step 6. Check Sales Return from DealPOS
As you can see on the transactions, the customer invoice and it's returned sales transaction is uploaded to Jurnal ID.
Notes :
The Sales return transaction can only be uploaded to Jurnal.id if you make a sales transaction by referring to the previous customer invoice in the Sell menu
The Sales return cannot be uploaded when you create a return sales transaction with changing items
You might also like to read these related articles below :
DealPOS can be integrated with Jurnal.id, to see more information about DealPOS and Jurnal.id integration, you can see this article: Getting started for Jurnal ID Integration.
To see the synchronize handled scenario between DealPOS and Jurnal ID, you can see this article: Synchronize Scenario Handled with Jurnal ID.
To see the detailed information about all the menus on the jurnal.dealpos.app, you can see this article: Introduction Jurnal DealPOS App Menu.
To see all the returned customer invoices on DealPOS, you can see this article: Report Sales Return.
