Skip to main content
Toggle navigation menu
Product Updates
Submit a request
Sign in
Cin7 Omni Help Center
Accounting and payments
Reconciliation
Reconciliation
Reconciliation processes and reports
Close the register (batch sales orders and credit notes)
Unbatch sales orders and credit notes
Check sales orders for reconciliation
Check credit notes for reconciliation
Check purchase orders for reconciliation
Check supplier credit notes for reconciliation
Fix errors with Xero or QuickBooks Online
Sync all transactions
Check cost of goods sold (COGS) has generated
COGS Breakdown report
Historic Stock Valuations report
Stock on Hand Reconciliation report
Sales Orders and Credit Notes report
Purchase Orders and Supplier Credit Notes report