Connected apps

Send your orders to your accounting software. · Back to your dashboard

Direct connection

Your orders go straight into your accounting software as draft invoices, priced from the products you already keep there. Until it’s switched on, use the export on your Billing tab: it uses the prices below.

QuickBooks Online

Draft invoices in your QuickBooks, to the clinic or clinician, with your own products and prices.

Coming soon

Xero

Draft invoices in your Xero, with your own items and prices.

Coming soon

Your products and prices

Your export files use these. Type your price beside anything you charge for; leave it blank if it’s included. Your product name is what it’s called in your accounting software, so imported invoices land on the right product (blank uses the name on your order form). Volume discounts stay in your software. To rename an option or stop offering it, use Your order form.

Devices

The price of a pair. Every order has one.

$
Order optionYour product nameYour price
$
$
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$

Top covers

Per cover layer. Blank if the cover is included in the device price.

$
Order optionYour product nameYour price
$
$
$
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$

Additions

Charged once per order when chosen, on one foot or both. Blank = included.

$
Order optionYour product nameYour price
$
$
$
$
$
$
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Order types

Charged INSTEAD of the device price on these orders. Blank = the device price; 0 = no charge.

$
Order optionYour product nameYour price
$
$
$
$

Other

Once per order. Blank = not charged.

$
Order optionYour product nameYour price
$
$
$

Invoice settings

Choose the same one when you import.

Exactly as named in your software. Leave blank if you don’t use it.