debit credit payment
Erply Reports explained This guide explains the data values in each of Erply’s reports. Sales reports Sales Summary report Sales Summary Period: The dates from which the information is gathered. This ...
Sales reports in Erply can be used to view and track sales made in the back office and at the POS. All sales reports can be opened as an HTML table or downloaded as a .xls file.Creating a sales report...
This is a short description of how back office assembles the QuickBooks export file (IIF file).SpecificationThe generated file is a collection of General Ledger entries. Each entry contains:A sum of m...
FixesFix TSYS softlock if the transaction fails after selecting debit / credit for void/refund paymentsSetting 'Search code from middle' now visually reflects the fact that it is not compatible with '...
How to make a sale at the POS1. Add items to the cart. This can be done by:Scanning a barcodePressing a quick select keySearching for an item using the product search barEntering an item code in the p...
OverviewErply sales totals can be exported to QuickBooks. Erply can generate a .iif file that contains a set of journal entries for each day and location. For importing into Quickbooks, please consult...
This is a REST API for storing and retrieving configuration settings — primarily for frontend applications.UsageTo find the endpoint specific for your account, use the "getServiceEndpoints" call. A fe...