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# How to manually send data to your accounting system

# How to manually send historical revenue reports to your accounting system

This guide explains how to manually send past revenue numbers to your accounting system if they were not transferred automatically.


### When to use this feature

Use this manual process when:
* Past revenue reports were not automatically transferred
* You need to resend data for specific dates
* You're troubleshooting missing data in your accounting system

### How automatic transfers work

Your accounting integration runs automatically every day after you:
1. Close the POS
2. Perform the EOD (End of Day) process


### Manually sending historical reports

###### Step-by-step process

1. **Log into POS backoffice**
* Go to your POS backoffice

2. **Navigate to integrations**
* Click **Settings**
* Click **Integrations**
* Select **GBAT10**

3. **Run manual transfer**
* Use the **Run** feature
* Select the date period you want to send
* Send the numbers to your accounting system

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| Important notes

Manual transfers can be done for any past date period
This does not affect automatic daily transfers
Ensure EOD has been completed for the dates you want to send
The process transfers revenue data to your connected accounting system


### What gets transferred

The revenue report includes:
* Daily sales totals
* Payment method breakdown
* Transaction details
* All data from the selected date period

## Troubleshooting

**Cannot find GBAT10 integration:**
* Verify your accounting integration is set up
* Contact support if the integration is not visible

**Data not appearing in accounting system:**
* Confirm the correct date period was selected
* Check that EOD was completed for those dates
* Allow some time for data to sync
* Contact support if issues persist

###### Need help?
For assistance with manual revenue transfers or accounting integrations, contact support at support@superbexperience.com