Get your store connected with Sage Accounting, saving you valuable time and money.
OneSaas allows you to share data between popular accounting, eCommerce, fulfillment, CRM, billing/invoicing and email marketing applications.
Sage Accounting by OneSaas gives you options for the following workflows:
When an Order is created in your store, create an Invoice in Sage Accounting
When a Product is created in your store, create new Items in Sage Accounting
Full list of options:
When an Order is created in your store, create an Invoice in Sage Accounting:
Retrieving orders from your store
Selecting your store orders (by status) to be created in Sage Accounting
Allowing Sage Accounting to assign invoice numbers rather than your store invoice numbers
Option to use Invoice Number as Reference
Assign due date offset
Prevent duplicate order numbers by adding prefixes
Assign all shipping line items and discount line items
Assigning sales to different customer types (original customer / organization / generic customer)
Matching tax codes between apps
Create new items in Sage Accounting
Creating Inventoried versus Non-Inventoried Items
-Assign Revenue Account for Inventoried Items
-Assign COGS Account for Inventoried Items
-Assign Inventory Asset Account for Inventoried Items
Assign an Income Account for Sold Items
Assign an Expense Account for Purchased Items
Sending Payments from your store to Sage Accounting
Mapping Payment Methods to Accounts
Customer Refund is created in Sage Accounting
Assign Automatic Refund Document Numbers
Use Invoice Number as Reference
Assign Income Account when sold line items do not have a financial account
Refund Number Prefix
Partial Refund Product
When a Product is created in your store, Create new Items in Sage Accounting
Creating Inventoried versus Non-Inventoried Items
-Assign Revenue Account for Inventoried Items
-Assign COGS Account for Inventoried Items
-Assign Inventory Asset Account for Inventoried Items
Assign an Income Account for Sold Items
Assign an Expense Account for Purchased Items