How do I set up integration with e-conomic?

The integration with e-conomic offers a lot of things, but in this guide we’re focusing on the simple setup for those who just want their daily report sent over to the accounting system, so you can post it.

For more info, read here.

Note: If you don’t have e-conomic in your Settings in Customers 1st, reach out to us at onboarding@c1st.com.

1. Start by logging in to both Customers 1st and e-conomic in your browser, so they’re both open in separate tabs

2. In Customers 1st, go to Settings -> e-conomic -> Click on Give access to e-conomic

Now you just need to enter account numbers (based on your chart of accounts in e-conomic).

1. Go to Settings -> POS -> Accounts

2. Fill in account numbers marked with a red* star

3. Scroll down to the bottom to Card payment accounting and fill this in

4. Scroll up a bit to Payment types

5. Fill in account no. for the payment types that aren't cash

Now you're ready to get started!