Set Up

This chapter covers Set Up. The pages are listed in the order you'd usually need them: how it works first, then the tasks, then the reference pages.

To…	Go to…
How SKU.io turns your day-to-day operations into a balanced double-entry ledger	How automatic accounting works
Why your books show one summary entry per channel, and which orders count as the SKU.io channel	How entries are grouped by sales channel
Control which QuickBooks account each SKU.io entry posts to, and check where an account is linked	Map your accounts to QuickBooks Online
Choose where the number on each sales invoice comes from — the sales order number, SKU.io's own sequence, or your accounting system — and see why a corrected invoice keeps the number your customer already has	Set your invoice numbering
Decide whether SKU.io posts tax as a ledger line or your accounting system calculates it from per-line tax rates — and map your tax rates to your accounting system's tax codes	Choose who calculates tax
Post each channel's sales and COGS to its own accounts — wholesale COGS for wholesale channels, DTC COGS for your store	Use different accounts for each sales channel
The default accounts SKU.io posts to, grouped by where they land on your statements	Chart of accounts reference