Accounting Software Sync
Accounting Software Sync will let you automatically sync daily summary of your CLOVER end of the day sales to your accounting softwares such as Xero, QuickBooks, Sage and FreeAgent hassle free. With our system you will save hours of work, it is automatically sending the data to your accounting software.
Choose your Accounting Software
Our Features
Save time on manually adding sales, payments and taxes into your xero, quickbooks, freeagent or sage by getting it to run by itself using these amazing features.
Automation
Everything is automated,
No manual entry required.
Send previous days data
Includes: sales, taxes
and payments.
Different Tender Types
All tender types are summarised well. Supported: cash, credit card, debit card, Amex.
All Clover Devices
We Supports all clover devices.
Knowledge Base
Extensive Knowledge base provided for the seemless integration.
Premium Support
UK based support.
FAQ
Save time on manually adding sales, payments and taxes into your accounting software by getting it to run by itself using these amazing features.
Click on your accounting software icon, Click on install button and follow the instruction. Once connected, the job is done!
Our integration seamlessly sends your daily sales summaries directly to your accounting software, automatically generating invoices without any manual effort. It fully supports the European VAT system, as well as additional charges like tips and service fees, ensuring all financial details are accurately captured and streamlined for your accounting needs.
- Log in: to your Clover account on a web browser.
- Click on the Account menu (often at the top right) and select Account & Setup.
- Select Settings to open the panel, then choose View all settings.
- Under the “About your business” section, select Business information.
- Your Merchant ID (MID) is displayed at the top left of the page.
Using the URL
- Log in: to your Clover Merchant Dashboard on the web.
- Look at the URL: in your browser’s address bar.
- The 13-alphanumeric characters following
/m/in the URL (e.g.,http://www.clover.com/home/m/88TJMM2T52WQ2/items) is your Merchant ID.
Make sure that all the products has at least one tax attached to it even if it’s a no vat product. Eg, If it’s a product with no tax, create a new tax class called NO VAT and attach the tax rate to the product.