Online store and POS sales

1. Go to Integrations → Commerce & POS and choose your platform.
2. Connect your store and choose how orders are recorded:
   • One invoice per order — best for B2B orders that need e-invoices.
   • Daily summary — one entry per day for high-volume B2C sales.
3. Map payment methods to the right bank or clearing account.

Refunds create credit notes automatically.