🔍 Overview
The Sync POS Invoices page is your go-to tool to sync all your POS invoices directly with your ERP system. Whether you’re managing a single POS or multiple locations, this page makes sure your sales data is up-to-date and centrally available – all with just one click! 💡
🛠️ What This Page Does
When you open the Sync POS Invoices page, you’ll see a list of all your connected POS systems 🖥️. Each POS in the list has a “Sync Invoices” button next to it.
👉 Just click the Sync Invoices button, and the system will start syncing all the pending invoices from that POS to your ERP system 🔄.
This means all the sales made at your POS terminals will now appear inside your ERP – easy, fast, and accurate! ✅
🌟 Key Features
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📋 View a complete list of all your registered POS systems
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🔘 One-click invoice synchronization
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🔄 Real-time or near real-time syncing of sales data
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📊 Keep all transactions organized and up-to-date in ERP
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🏬 Perfect for businesses with multiple POS terminals
🧑💼 Example Use Case
Suppose you own 3 retail stores, each with its own POS. At the end of the day, you want to pull all invoices into the ERP.
✅ Go to Sync POS Invoices page
✅ Click Sync Invoices for each POS
✅ Boom! 🎉 All invoices are imported in seconds.
No manual work. No missing data.
🧯 Troubleshooting Tips
Having trouble syncing? Try checking:
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📶 Is the POS connected to the internet?
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🛑 Is the POS registered and active in the system?
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🔐 Are your API keys or integration settings correct?
If everything checks out and it’s still not working, feel free to contact support! 🛟
