Output: Date, Amount, Payee, Description, Reference
Drop ABA .xlsx statement here, or click to choose
All beverages & alcohol tracked · water → SD-WATR
One receipt = one invoice · discounts in % column · employee = 100% bill comp
Drop one or more Sale_By_Receipt .xlsx files, or click to choose
Supplier invoice layouts vary, so this is a column mapper: load the sheet, tell it which column is which, set the supplier/date defaults, and export to the Xero bill template.
Drop a supplier invoice .xlsx, or click to choose
POS FoodCode → Xero item code + revenue account for HUSH (switch venue in the header). Edit and Save; stored in this browser. Codes set to DROP are skipped (free mixers). Leave the Xero code blank to import as plain revenue.
Format per line: POS-CODE = XERO-CODE , ACCOUNT (e.g. BER-TIG330 = BR-TIGER , 201). Water uses the toggle on the Sales tab.