Please watch our video below:

Then when you're ready to set up, check out the process below:

When you complete the setup:

Once you’ve exported the cash up totals through to Xero, open your Xero account and check Accounts > Sales > Invoices then select Draft. The posBoss information will be located here. 

Once you are happy with the amounts you can approve and post them. This creates the accounting entries.

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