On the Qblue Inventory settings page, you can choose what to sync and by default, Qblue automatically sends

• sales invoices
• cost of goods sold
• credit notes
• point of sale EOD totals
• purchase bills and returns
• inventory adjustments and stocktake journals
• new customer & supplier contacts that have invoices

The payments made on invoices & bills can be toggled on to import back onto Qblue Inventory so that the customer and supplier ageing totals can be viewed immediately.

Qblue Inventory makes it easy to import data and with a click of a button, the contact information can be imported directly from Xero.

Map GL account numbers to different transaction types, including inventory, sales, and cogs.

Do you use separate accounts for tracking the performances of customer groups or product types? Qblue Inventory provides an advanced GL mapping that can help you achieve or retain the benefit of this configuration.