Shogo Customer Care Guides

Accounting Settings

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Accounts Payable Account
Apply Segmentation to Statistical Entry
Book Inventory/COGS
Consolidate Inventory/COGS
Breakout Sales
Cash Drops
Clearing Account
Deposit Checks With Cash
Do Not Create Vendors
Ignore Over/Short
Intacct-Custom Transaction Number
Intacct-Department
Intacct-Entity
Intacct-Itemized Invoice
Intacct-General Journal
Intacct-Journal Entry
Intacct-Location
Intacct-Statistical Journal
Intacct-Track Tax
NS-A/R Account
NS-Auto-Payout Tips
NS-Class
NS-Customer
NS-Day Part Mapping Category
NS-Department
NS-Include Service Charges in Sales
NS-Inventory Counts
NS-Itemized Invoice
NS-Journal Entry
NS-Location
NS-Memo
NS-Order Source Mapping Category
NS-Ownership Type
NS- Payments Clearing Item
NS-Per-Line Taxes on Transactions
NS- Post by Day Part
NS-Post by Dining Option
NS-Post by Revenue Center
NS-Reverse Inventory Counts
NS-R&H | Daypart (2)
NS-R&H | Daypart
NS-R&H | Revenue Center
NS-R&H | Order Type
NS-Revenue Center Mapping Category
NS-Store Number
NS-Subsidiary
NS-Sync Vendor Returns
NS-Track Tax
NS-Use COGS Account for Purchases and Inventory Balances
Payments Clearing Item
Post by Day Part
Post by Order Source
Refresh Reference Data
Auto-Payout Tips
QB-Cash Deposit Account
QB-Class
QB-Customer
QB-Custom Transaction Number
QB-Department
QB-Itemized Sales Receipt
QB-Journal Entry
QB-Location
QB-Summary Sales Receipt
QB-Store
QB-Track Tax
Use Order Date In PO
Use Ref Number for PO
Xero-Breakout Sales
Xero-Customer
Xero-Deposit Account
Xero-Invoice Status
Xero-Itemized Invoice
Xero-Journal Entry
Xero-Summary Invoice
Sync Purchase Orders
Xero-Sync Vendor Returns
Xero-Track Tax
Xero-Tracking Category
Sales
Taxes
Discounts
Payments
Cash Drawer
InvCogs
Batch Clearing Account
NS-Itemized Invoice-Clearing Item

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