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Sales Summary will be pushed from Revel to QuickBooks Desktop daily as an invoice.

For information on setting up taxes in Revel please read;

https://support.revelsystems.com/hc/en-us/articles/204838825-Setting-Up-Taxes

Gift cards, Discounts, Customer Deposit, Surcharge, Tax and Sales will all push to QBDT in the daily invoice that comes over from Revel.


When integrating Revel and QBDT the following accounts are created in QBDT in order to correctly map and send information from Revel to the correct accounts.

Accounts in QBDT can be seen in Chart of Accounts and will show the Name, Type and Balance.


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