Financial reports
Monthly reconciled reports, GST-ready, Xero-ready, your-accountant-ready.
Every order, refund, tip, fee, and payout is tracked and reconciled. At any point you can pull a report by date range, by channel (storefront / POS / delivery / app), or by customer cohort. At the end of the month, one click exports a fully GST-split Xero-ready CSV.
Keep reading
If your accountant uses MYOB, QuickBooks, or Xero, the export drops straight in. No stitching together PDFs or matching Stripe payouts to bank deposits by hand.
Four steps — that's the whole thing.
Every transaction logged
Each order, refund, and fee writes to our ledger with full GST breakdown and channel attribution.
Daily auto-reconciliation
Stripe payouts match back to source transactions automatically. You see one clean line per deposit, not 200.
Monthly report
1st of the month, a PDF summary hits your email. Revenue, fees, refunds, GST collected, net payout.
Xero / CSV export
One-click export for any date range. Drops straight into Xero's Bank Reconciliation, no massaging.
Every detail, covered.
- ✓GST-split line items (10% GST compliant)
- ✓Channel breakdown: storefront / POS / app / delivery
- ✓Refund + dispute tracking with reasons
- ✓Daily, weekly, monthly, or custom-range reports
- ✓Xero / MYOB / QuickBooks CSV export
- ✓Year-end tax summary for your accountant
Anyone who's ever spent a Sunday night trying to match Stripe payouts to bank deposits. You'll never do it again.