AccuPOS Retail works just like a "Cash Register" which enables users to collect sales information at the front-end by using either a Scanner, Touch-Screen, or just entering the item codes manually.

AccuPOS Retail will automatically update your accounting software at the end of every day, by creating the following:

1. One summarized Sales Receipt in your accounting software, for all cash transactions from the AccuPOS Retail Point Of Sale that had no customers applied to.

2. Individual Sales Receipt in your accounting software, for all cash transaction from the AccuPOS Retail Point Of Sale that had customers applied.

3. Individual Invoices in your accounting software, for all customer account transactions (Accounts Receivable) from AccuPOS Retail Point Of Sale.

Once these transactions will post to your accounting software, they will... 

Update totals of individual items sold, and the amount they were sold for. 

Adjust the inventory quantity on hand. 

Update all sales and customer accounts. 

Post payments that where collected at the Point Of Sale to Undeposited Funds. 

AccuPOS Retail simply and efficiently processes and posts sales to your accounting and does so as if they were done using your accounting software!!!