DISH Twinfield integration without the headache

This app synchronises fully automatically every 60 minutes. You don't have to do anything. If a synchronisation fails, this app will try again at the next run. If the problems persist, we will notify you by email.

We take the security of your data very seriously. We run our software in a Dutch data center and meet all standards necessary to securely process your data. Synchronised data from your customers is not stored with us, nor is it traded to third parties.

Absolutely 😀! If you have no time to spare or we've made installation too complicated, we can install this app for you. We charge a one-off installation fee. If you decide not to use the app after all, you will receive this amount back.

No, it is not necessary to enter payment details during the trial period. If you decide to continue using the app after the trial period, you will receive timely information on how to order it.

All our apps have a notice period of 1 month. So you are not tied to long terms. We will of course refund any remaining amount for an annual subscription to your account.

• Map the DISH sales points on the Twinfield cost centers
• Should orderlines of tickets on invoice be grouped?
• Select the payment method(s) for which tickets should not be processed.
• Either enter the marker or the order number where the transfer of the invoices on account should start.
  
  When empty, we reuse the 'Starting point transfer' marker.
• Select the accounts receivable account which sales transactions will be posted on
• If you want to book your orders on a default debtor, enter the code of that default debtor here
• Select the default ledger account for payment methods that are not mapped
• Map the vat tariffs of DISH to the corresponding vat tariffs of Twinfield
• The daybook account that will be used for sales transactions
• Enter the number of the cashbook account (1000 is used by default)
• The cash daybook account in which the daily revenue bookings will be done
• Map the revenue groups of DISH to the corresponding ledger accounts of Twinfield
• Select the ledger account to book the recycling deposit on
• Should the tips be transferred to Twinfield?
• Select the default cost center to book the revenue on
• Should invoices on account be transferred?
• Specify how the orders should be inserted into Twinfield
• The office sales transactions will be created for
• Select the invoice type to use for the sales invoices
• Should invoices on account be included in the daily cash bookings?
• Select the ledger account to book the tips on
• Either enter the marker or the order number of the ticket that is the starting point of the transfer
• Select the store(s) for which the tickets should be transferred. If no store is selected, all stores will be transferred.
• Map the payment conditions of DISH to the corresponding ledger accounts of Twinfield