Mercato
Export for your accountant
Mercato → Payouts & payments → Export for your accountant. Choose the dates, then the file:
Watch the video
Customers, Discounts and Reports3:00 video| Xero sales invoices | For Xero's invoice import (Business → Invoices → Import). |
|---|---|
| QuickBooks Online invoices | For QuickBooks Online's invoice import (Settings → Import data → Invoices). |
| Payments and refunds | Every payment and refund in those dates, refunds as negative amounts, for matching against your bank and Stripe's payouts. |
The invoice files hold your sent invoices and paid orders (shipping as its own line), one row per line, and each adds up to its total to the cent. Quotes, drafts and void invoices are not sales and are left out.
Settings → Accounting export sets what the files carry: the Xero sales account code and tax types, the QuickBooks product or service name, and the date format.
Signed in to VeraGen? Press Guide me on any screen for a walkthrough, or ask Odin.