The Unify Sync Sales area allows you to configure how Unify syncs Orders/sales to your Accounting System.
Based on your Business need, you can choose to sync Orders to your Accounting as a Sales Receipt or Invoice.
There are four areas of sync settings:
Accounting Settings: This area deals with how Unify will record your orders/sales in Accounting system as Sales Receipt/Invoice.
Item Matching: This area of Unify decides how Unify should look for existing items(inventory/non-inventory) in Accounting system and what should be done if an item is not found.
Customer Matching: This area deals with how Unify will look for existing customers in Accounting system and what will be done, if a customer is not found.
Sales Tax: This area deals with how Unify will record Taxes in an order into your Accounting system.