How to Enable Full Revenue Push Sync Between Your POS and Twinfield

The Full Revenue Push automatically sends your daily POS revenue from RoomRaccoon to Twinfield. This ensures your accounting stays accurate and up to date without manual data entry.

Follow the steps below to activate and configure the sync correctly.

Step 1: Confirm Your POS Supports Full Revenue Push

Before setting up the connection, confirm with your POS provider that:

• Your POS supports Full Revenue Push

• Full Revenue Push is activated on the POS side

Some POS systems require an additional setting to enable this functionality. If you are unsure, please contact your POS provider or RoomRaccoon Support for guidance.

Step 2: Create a New Cash Book in Twinfield

To ensure a clean and accurate revenue sync:

1. Log in to your Twinfield account.

2. Create a new cash book.

3. Make sure the cash book is empty and has no previous transactions.

Using a new cash book helps prevent reconciliation issues.

Step 3: Map the Cash Book in RoomRaccoon

The RoomRaccoon team will map the cash books. This ensures that all POS revenue will be sent to the correct cash journal in Twinfield.

Optional: Sync Historical Revenue Data

If you would like to push older POS revenue data to Twinfield:

• Contact Support via the in-app chat

• Specify the date range you want to sync

Our team can assist with initiating the historical revenue sync if needed.