Get your store connected with Sage Accounting, saving you valuable time and money.

OneSaas allows you to share data between popular accounting, eCommerce, fulfillment, CRM, billing/invoicing and email marketing applications.

Sage Accounting by OneSaas gives you options for the following workflows:

• When an Order is created in your store, create an Invoice in Sage Accounting
• When a Product is created in your store, create new Items in Sage Accounting

Full list of options:

When an Order is created in your store, create an Invoice in Sage Accounting:

Retrieving orders from your store

• Selecting your store orders (by status) to be created in Sage Accounting
• Allowing Sage Accounting to assign invoice numbers rather than your store invoice numbers
• Option to use Invoice Number as Reference
• Assign due date offset
• Prevent duplicate order numbers by adding prefixes
• Assign all shipping line items and discount line items
• Assigning sales to different customer types (original customer / organization / generic customer)

Matching tax codes between apps

• Create new items in Sage Accounting
• Creating Inventoried versus Non-Inventoried Items -Assign Revenue Account for Inventoried Items -Assign COGS Account for Inventoried Items -Assign Inventory Asset Account for Inventoried Items
• Assign an Income Account for Sold Items
• Assign an Expense Account for Purchased Items

Sending Payments from your store to Sage Accounting

• Mapping Payment Methods to Accounts

Customer Refund is created in Sage Accounting

• Assign Automatic Refund Document Numbers
• Use Invoice Number as Reference
• Assign Income Account when sold line items do not have a financial account
• Refund Number Prefix
• Partial Refund Product

When a Product is created in your store, Create new Items in Sage Accounting

• Creating Inventoried versus Non-Inventoried Items -Assign Revenue Account for Inventoried Items -Assign COGS Account for Inventoried Items -Assign Inventory Asset Account for Inventoried Items
• Assign an Income Account for Sold Items
• Assign an Expense Account for Purchased Items