You can opt-in or out of uploading your ecommerce website/POS orders (Shopify, WooCommerce, etc) to your accountancy platform (Xero, Quickbooks, Sage, Clear Books, etc).
Sometimes your website might have a direct link to your accountancy software, which you might choose to use instead of having Breww sit in the middle. It’s entirely up to you if you’d like Breww to upload these orders for you. Breww can still sync your stock levels and help you manage your deliveries, even if it doesn’t pass this order information into your accounting software.
This setting can be enabled in your configuration settings for your webshop within Breww via Integrations → Ecommerce & POS → [platform] Actions → Configuration > and selecting the option “Yes, upload imported orders into my accountancy provider”.
If you have the option enabled to upload these invoices, but they’ve not been uploaded. Please check our main guide on this topic, which applies to all order sources:
Which integrations does this apply to?
This information applies to all of our ecommerce (webshop) and point-of-sale (POS/EPOS) integrations, including:
- Shopify
- WooCommerce
- Sellar
- SIBA BeerFlex DDS
- Squarespace
- Zettle (previously known as iZettle)
- Square
- Ecwid
- EeBria
- BigCommerce
- ShopWired
This also applies to all our automated accounting integrations, including:
- Xero
- QuickBooks
- Sage
- Clear Books
- KashFlow
- Visma eAccounting
- Exact Online
- Twinfield
- Sage 200