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Setting Your Accounting Package

Tee On is integrated with Quickbooks Online, QuickBooks (If you are using 2008 or newer select "QuickBooks (use Tax Agency), Sage 50 (Simply Accounting), Peachtree, AccPac, New Views, Adagio, Connected and Microsoft Dynamics. The accounting integration will allow you to add your chart of accounts to the Point of Sale and assign each sales item, payment type, etc to an accounting reference. Sales can be exported from the POS and imported into your accounting package to add a journal entry. 

 

The first step in setting up your club's accounting integration is to turn on the accounting integration and select the accounting package. 

  1. Click Admin

  2. Click Accounting References

  3. Check off the box for Use Accounting References. If this box is checked, you will not be able to run the Sales by Accounting Reference Report or export sales data until all items have been assigned an accounting reference. 

  4. From the drop-down, select your clubs accounting package.