Does PixelPoint Integrate With QuickBooks?
Yes, you can integrate PixelPoint with QuickBooks Online, QuickBooks Desktop, Xero, Sage Intacct and NetSuite using Autymate. PixelPoint is the restaurant point of sale PAR Technology bought in 2005, and each store closes its business day at End of Day. Autymate builds the connection around what your stores can provide, then posts each closed day with Summary Groups, each tax, Methods of Payment, tips and Pay Outs on their own lines.
Connects to
- QuickBooks Online
- QuickBooks Desktop
- Xero
- Sage Intacct
- NetSuite
- and 300+ more systems
PAR also documents a QuickBooks route of its own. Its guide, last revised in May 2014, describes PixelAFI: map Summary Groups, taxes and Methods of Payment to QuickBooks accounts, select a date, export, then import an IIF file. It names QuickBooks Pro 2013, and QuickBooks Online is not mentioned in the guide. Whether it ships with current versions is a question for your dealer.
Whichever route you use, the questions stay the same: which report the books tie to, where tax and tips sit, and what happens when a day is corrected. PAR's HQ report descriptions, dated 2023, answer the first of those precisely, and this page uses their terms.
PixelPoint Report Lines and Where Each One Belongs
PAR's HQ reports split a store's day across three views: sales by Summary Group, tax and totals on the Sales Summary, and tenders on the Payment and Tender Balance reports. A store without HQ ties to whichever of its own reports carries the same lines, agreed at Map. Here is where each line usually lands, and what a wrong placement does to the numbers you read.
What the store earned
- Summary Groups (Sales by Summary Groups report)
- Coupon Value, and any other discount between Gross Sales and Net Sales
Owed to government and staff
- TAX1 to TAX5
- Charge Tip (Payment Report)
- Tip Surcharge
Owed to guests
- Gift Certificate (a Method of Payment)
How the money arrived
- Visa, MasterCard, Amex
- Cash, with Over/Short (Tender Balance Report)
Paid out, or left out
- Pay In and Pay Out
- Recipe Cost
| In PixelPoint | Where it belongs | What it costs you when it is wrong |
|---|---|---|
| What the store earned | ||
| Summary Groups (Sales by Summary Groups report) | An income account for each group, such as food, beverage and bar | Posted as one sales figure, bar margin and food cost can't be read |
| Coupon Value, and any other discount between Gross Sales and Net Sales | A discounts account, against the sales it reduced | Netted away, promotions never appear as a cost someone can review at month end |
| Owed to government and staff | ||
| TAX1 to TAX5 | A payable account for each tax a store uses | One combined figure hides which rate the return needs |
| Charge Tip (Payment Report) | Tips payable, cleared when staff are paid | Inside sales, staff money reads as revenue, and Final Sales in PixelPoint stops matching the books |
| Tip Surcharge | The account your accountant chooses for it | Ignored, Tip and Charge Tip differ by an amount nobody can place |
| Owed to guests | ||
| Gift Certificate (a Method of Payment) | Gift certificate liability, raised when one is sold and reduced when one is redeemed | Counted as money received, the deposit looks short by exactly what guests already paid for |
| How the money arrived | ||
| Visa, MasterCard, Amex | Card clearing, until the processor's deposit arrives | Sent straight to the bank, card totals run ahead of the money and the statement never agrees |
| Cash, with Over/Short (Tender Balance Report) | Undeposited cash, and cash over and short for the difference | A $4.00 shortage disappears inside sales, so a drawer that is often short goes unnoticed |
| Paid out, or left out | ||
| Pay In and Pay Out | The account for each reason | Cash paid for a produce run looks like cash missing from the drawer |
| Recipe Cost | Reported by PixelPoint; left out of the entry unless your accountant asks | Posted beside your purchases, food cost counts twice |
One PixelPoint Friday, Report Lines to Deposit
At End of Day, Harbord's Friday reads: three Summary Groups less $62.00 of Coupon Value, for Net Sales of $6,875.00, then Total Tax of $467.10 and Final Sales of $7,342.10. The Payment Report adds $847.00 of Charge Tip for a Total Tender of $8,189.10.
End of Day to journal entry
| From PixelPoint | Posts to | Amount |
|---|---|---|
| Summary Group: Food | Sales: Food | $5,148.00 |
| Summary Group: Beverage | Sales: Beverage | $424.00 |
| Summary Group: Bar | Sales: Bar | $1,365.00 |
| Coupon Value | Discounts | −$62.00 |
| TAX1, food and beverage at 6% | Sales tax payable: TAX1 | $330.60 |
| TAX2, bar at 10% | Sales tax payable: TAX2 | $136.50 |
| Charge Tip | Tips payable | $847.00 |
| Gift Certificate redeemed | Gift certificate liability | −$75.00 |
| Over/Short, cash | Cash over and short | −$4.00 |
| Pay Out: produce run | Food purchases | −$46.00 |
| Deposit total | Card clearing and undeposited cash | $8,064.10 |
Ties out$8,189.10 Total Tender − $75.00 Gift Certificate − $4.00 short − $46.00 Pay Out = $8,064.10 deposit total, cards and cash | ||
The same day, imported twice
| In QuickBooks | Sits in | Amount |
|---|---|---|
| Friday's sales, first import of Journal.iif | Sales accounts | $6,875.00 |
| Friday's sales, the same day imported again | Sales accounts again | $6,875.00 |
| Tax from both imports | A temporary tax account | $934.20 |
$6,875.00 overPAR's guide says a re-import "will not overwrite any journal entries". Sales read $13,750.00 against Net Sales of $6,875.00 | ||
- Sales after two imports of Journal.iif
- $13,750.00
- Net Sales
- −$6,875.00
- Sales overstated by
- $6,875.00
PAR's guide, last revised in May 2014, asks the establishment to adjust for a duplicate, and the $934.20 waits in a temporary account against $467.10 of tax owed. Autymate's duplicate check stops a day that has already posted from adding to the books twice, and a corrected day can be set up to post again once you decide. PAR's limit on Sales Tax Payable concerns imported journal data. How tax and receivables post in your edition of QuickBooks is agreed at Map, and your accountant approves it.
Harbord's $6,902.00 stays in card clearing until each processor funds its batch, and the $1,162.10 stays undeposited until someone takes it to the bank. Have one store's Sales Summary and Payment Report? See how your PixelPoint days would post.
Sample figures. Rows above the deposit read as credits, with minus for debits. At Harbord, Coupon Value is the whole gap between Gross Sales of $6,937.00 and Net Sales, and Net Total equals Net Sales. Harbord's Over/Short is shown as a $4.00 shortage on cash, with its Pay Out counted separately; how your stores' Calc Tendered treats a Pay Out is confirmed at Map. Harbord applies no Tip Surcharge, so Charge Tip equals Tip, and it pays Charge Tip through payroll, so none left the drawer. PixelPoint's Sales Summary prints Total Tax; how the split by tax reaches the books is confirmed at Connect. Card fees are left out because they arrive on each processor's terms. The second panel shows discounts net for simplicity and leaves tips out, because the guide's mapping screen lists Summary Groups, taxes and Methods of Payment.
When PAR's PixelAFI Guide Can Be Enough for a PixelPoint Store
PAR's 2014 guide sets out a route we'd call workable for one store. Someone maps accounts once, then selects each date, exports and imports the file. It also says imported journal data can't reach Sales Tax Payable or Accounts Receivable without a customer, so it adds temporary accounts and a manual entry by your accountant. Changing accounts in QuickBooks means redoing the export setup and the mapping, re-exporting one file type also deletes the other's data, and the guide says the interface does not handle 24-hour mode operation.
When PixelAFI can be enough
- One store on one QuickBooks Desktop company file
- Someone who picks each date, exports and imports the file
- An accountant who moves tax out of the temporary account by journal entry
- A dealer who confirms your version still includes PixelAFI
When Autymate fits better
- Several stores, each needing its own books
- QuickBooks Online, Xero, Sage Intacct or NetSuite
- Days corrected after import, where a duplicate check matters
- Autymate's team watching each run
The limits above come from PAR's own guide; which side a group falls on is our reading. QuickBooks Online is not mentioned in it, which is not the same as unsupported. If your dealer has a newer edition, we would like to read it.
Where PixelPoint Data Can Go
A PixelPoint group's stores may sit in more than one company, and those companies don't always share an accounting system. One approved mapping covers every Summary Group, and each store's closed day lands in the books that store belongs to.
- QuickBooks Online
- Each PixelPoint store's day as one entry, with Summary Groups on your income accounts and the store as a location or class. QuickBooks Online integrations
- QuickBooks Desktop
- For company files that stayed on Desktop. Each store's day posts on the schedule you choose, in place of selecting a date and importing a Journal.iif file. QuickBooks Desktop integrations
- Xero
- A PixelPoint store as a Location tracking option, with VAT or sales tax mapped from however its Taxes tab is set. Accounting integrations
- Sage Intacct
- A store as a location inside the entity that owns it, with Charge Tip and each TAX line on its own account. ERP integrations
- NetSuite
- Stores under the subsidiary that owns them, with card Methods of Payment held in clearing until each processor funds its batch. ERP integrations
How PixelPoint Connects
PixelPoint keeps each store's day on the store's own system, and some groups also send it to PixelPoint HQ. Which of these suits each store depends on its version and licences, so it is agreed with you, and with your dealer where a licence or setting has to change.
One closed day, step by step
Reads
Harbord's closed Friday from PixelPoint, over the HQ reports.
Replaces:Exporting each store's day by hand
Gathers
Each store's closed day, line for line, from Summary Groups to Pay Outs.
Replaces:Selecting each date, exporting a file and importing it into the books, store by store
Sorts
Every line to its own account: sales, tax owed, tips owed and clearing.
Replaces:Coding the day into the chart of accounts
Checks
$8,189.10 Total Tender − $75.00 Gift Certificate − $4.00 short − $46.00 Pay Out = $8,064.10 deposit total, cards and cash. A payment recorded twice is held for review.
Replaces:Tying out the deposit at month-end
Posts
To Harbord's books in QuickBooks Online.
Replaces:Keying journal entries per store
Matches
The $8,064.10 deposit, matched to the day.
Replaces:Hunting for it in the bank feed
PixelPoint HQ, where licensed
HQ reportsHQ groups its reports by store and business date, from data each store's connector uploads. A store needs the HQ licence and connector for this to apply.
A file written at End of Day
Store filePixelPoint's End of Day can run other programs: MarginEdge documents adding its export program to the store's EOD batch file. Whether a similar file suits your stores is worked out at Connect, with your dealer where a setting has to change.
A route agreed with your dealer
DealerPixelPoint is sold through dealers, and a licence or setting change often goes through them. Where neither of the above fits a store, the route is worked out with them for your account.
For your IT or accounting team: the technical detail
- No writing to the PixelPoint database
- PAR's Database Utilities guide (August 2023) says third-party software writing to it is against the EULA, and warns that such applications will stop working. Autymate's route for your stores is agreed at Connect with that in mind.
- Database format
- The same guide says PixelSQLBase.db has Sybase 10 properties, and that third-party applications most likely stop working if it is converted to Sybase 16. Tell us if a store has been converted.
- Versions differ
- Deliverect's order interface asks for version 20.4.29 or higher, and Tyro's for Version 20. Each store's version is recorded at Connect.
- End of Day and cash-outs
- PAR's PixelAFI guide notes that with AutoEODForce=Y, staff must cash out before the automatic End of Day, or discrepancy errors block PixelAFI's export. Tell us if a store runs in 24-hour mode, so its business day is agreed at Map.
- Tax-inclusive stores
- The Taxes tab can run in a VAT Environment or price a product including tax. Avero notes this can make its figures differ from PixelPoint's, so the mapping is checked against each store's own setting. Each tax can also carry a numeric Accounting Code, which PAR says can be used with accounting software packages.
- History
- PAR's HQ guide (February 2024) lets a store mark a date range for upload, so past days can reach HQ when a store connects.
Restaurant365, MarginEdge or Autymate for PixelPoint?
Two restaurant platforms that name PixelPoint sit closest to the books. Each is a fair choice for what it is built to do; the table sets out what each says about itself and where Autymate differs.
Restaurant365
Groups making Restaurant365 their accounting system
MarginEdge
Groups adding restaurant back-office software
Re-keying reports
One store with a person free to key each day
- Autymate managed integration
Groups keeping QuickBooks, Xero, Sage Intacct or NetSuite
| Your situation | Restaurant365 | MarginEdge | Re-keying reports | Autymate managed integration |
|---|---|---|---|---|
| What it lists for PixelPoint | Sales detail and labor; till management and intraday polling not supported | A sales feed each morning, with help mapping sales categories | Whatever a person reads off the report | Every line the agreed route provides, mapped with your accountant |
| What the store does | Not described in its integrations list | A PixelPointHQ licence, its export program in the EOD batch file on Station #1 | Print or open reports every day | Tell us each store's version and licences |
| Where it posts | Restaurant365's own accounting | Its PixelPoint article covers the sales feed, not the accounting step | Wherever your team keys it | QuickBooks Online or Desktop, Xero, Sage Intacct or NetSuite |
| Who watches each run | Not described in its PixelPoint entry | Not described in its PixelPoint article | Your team | Autymate's team, with anything uncertain held for your decision |
In Ireland, the accounting practice Beyond Accounting and the dealer CBE announced a PixelPoint link to Xero in April 2019, posting one invoice per day; we could not confirm it is still offered. Bring one store's reports and we'll set the routes side by side for your stores.
Groups keeping QuickBooks, Xero, Sage Intacct or NetSuite? That is the setup Autymate builds and runs.
Talk to us about yoursRunning PixelPoint Across Several Stores
PAR's HQ reports can show several stores at once, but each store still closes its own day and holds its own settings. A group needs those stores to read alike in the books, whatever differs between them on site.
One Mapping for Every Store's Summary Groups.
Your accountant approves one template. A store that named a group "Liquor" where the others say "Bar" reaches the same account through an approved location-level adjustment.Each Store's Taxes as It Set Them.
PixelPoint allows five taxes per store, each with its own rate, and a tax can be a percentage or a fixed amount. TAX2 at one store need not be TAX2 at the next, so each is mapped per store.Stores in Separate Companies.
Each store lands in its own company, or its own location or class in one company, and a store bought by a new company can be set up to post to those books on the approved mapping, with any location-level adjustment.Different Versions and Licences.
One store may run Version 20 with an HQ licence and another an older build without one. Tell us at Connect, because each store's route follows what it has.A Store That Sends Nothing.
A store that traded but sent no day is flagged, and that day posts when its data arrives.
| Store | Mon | Tue | Wed | Thu | Fri | Status |
|---|---|---|---|---|---|---|
| Store A | Posted | Posted | Posted | Posted | Posted | |
| Store B | Posted | Posted | Posted | Posted | Posted | |
| Store C | Posted | Posted | Posted | Nothing arrived | Posted | Flagged the same day |
| Store D | Posted | Posted | Posted | Posted | Posted |
More on restaurant integrations and franchise and multi-location integrations.
How PixelPoint Setup Works
Most of the work is settling which report each line ties to and which account it belongs on. After that, each store's closed day posts on its own schedule.
Connect
We record each store's version and licences, agree what each one can provide with you and your dealer, and connect its accounting system.
Map
Your bookkeeper and our team place every Summary Group, tax, Method of Payment, Pay Out reason and tip line, including whether Charge Tip leaves the drawer or goes through payroll, store by store.
Validate
One closed day from one store is posted and tied to that day's Sales Summary, Payment Report and Tender Balance Report, or the store's own reports without HQ.
Automate
Once a store's End of Day has closed, its day posts on the schedule you choose, as a summary entry.
Monitor
Autymate's team watches each run. A new Summary Group with no account is held for your decision with the reason and what to check, a day that has already posted is caught by the duplicate check, and support is on hand.
Decide this before anything is built
Gross Sales with Coupon Value apart, or Net Sales; one entry per store or one per Summary Group; how a Tip Surcharge is treated; and whether a corrected day replaces the original or posts as an adjustment. These four choices shape every posted day, so settle them with your accountant first.
What we need from you
- Each store's PixelPoint version, and whether it has an HQ licence
- A manager who can run one store's reports for a closed day
- Your PixelPoint dealer's contact, if a licence or setting needs changing
- Access to QuickBooks, Xero, Sage Intacct or NetSuite
- Someone to review the first week's postings
What a PixelPoint Integration Looks Like in Autymate
Every store's closed day becomes one run. You see what posted and what waits.
Autymate turns each store's closed PixelPoint day into one run. Your team sees every store in one list: what posted, what is held and why, and any store that sent nothing, which is flagged and posts once its data arrives. Held items wait for your decision while the rest of the day posts. Every run keeps its mapping version and a log of each step, and Autymate's team monitors the runs.
Friday Across Every Store
Each store's Friday is one run: what posted, what needs a decision, and who sent nothing.
Replaces:Logging into PixelPoint and each company file to check the day closed
Autymate app · sample data
History All stores Friday3 runs1 needs review1 flagged
Friday for every location: how many transactions each run posted, and which location sent nothing Automation Location Date Posted Status PixelPoint daily sales Downtown Fri 6:02 AM 11 of 11 Completed PixelPoint daily sales Harbord Fri 6:02 AM 11 of 121 to review Needs review PixelPoint daily sales Riverside Fri 6:02 AM 11 of 11 Completed PixelPoint daily sales Uptown Fri 6:02 AM Nothing arrived Flagged Autymate app · sample data: History for Friday: one row per location, with Harbord showing 11 of 12 posted and 1 to review, and Uptown flagged because nothing arrived. Harbord's Friday, One Carried-Over Line Held
A Catering line from Thursday, carried over: the store added this Summary Group after your accountant approved the mapping, so it has no account yet and stays held for your team. Friday posted in full.
Replaces:Finding the bad line at month-end close
Autymate app · sample data
History Harbord · Friday
PixelPoint to QuickBooks Online.Harbord · FridayNeeds review
PixelPoint daily sales · Friday at 6:02 AM · Harbord
Started by the scheduleMapping version 411 of 12 posted
Transactions (12)Mapping snapshotEvent log
Transactions in Harbord · Friday: what each line from PixelPoint posts to, its amount and its status From PixelPoint Posts to Amount Status Summary Group: Food Sales: Food $5,148.00 Posted Summary Group: Beverage Sales: Beverage $424.00 Posted TAX1, food and beverage at 6% Sales tax payable: TAX1 $330.60 Posted Summary Group: Catering, Thursday Nothing posted $318.60 Needs reviewResolve + 8 more posted No account for a new Summary Group
The store added Catering after the mapping was approved, and no income account has been chosen for it.
Nothing was posted for this transaction.
- Post it to the income account your bookkeeper chooses (chosen)
- Skip it for now
Do this automatically from now on (ticked)
Autymate app · sample data: The Harbord · Friday run: 3 of its posted lines, and Summary Group: Catering, Thursday held: No account for a new Summary Group. The store added Catering after the mapping was approved, and no income account has been chosen for it. Chosen: Post it to the income account your bookkeeper chooses. Missing-Day Checks
A store that sends nothing is flagged, and its day posts once the data arrives.
Replaces:Finding a missing day yourself and asking for it to be posted
Autymate app · sample data
Missing-day checks Uptown Last 7 days- Sat: posted
- Sun: posted
- Mon: posted
- Tue: posted
- Wed: posted
- Thu: posted
- Fri: flagged, then posted when its data arrived
Friday: nothing arrived from PixelPoint by 6:02 AM, so Uptown was flagged. The data arrived at 9:40 AM, and Friday posted to QuickBooks Online.
Autymate app · sample data: Uptown's week, with Friday marked. Friday: nothing arrived from PixelPoint by 6:02 AM, so Uptown was flagged. The data arrived at 9:40 AM, and Friday posted to QuickBooks Online. A missing day posts once PixelPoint has the day's data. If it is late in PixelPoint, the day waits until it is there.
Every Run Is Kept
The log records each step, the mapping it used and the deposit matched to the day.
Replaces:A spreadsheet of what was imported, when and by whom
Autymate app · sample data
Transactions (12)Mapping snapshotEvent log (9)
- Fri 06:02:00Run started by schedule.
- Fri 06:02:01Read Harbord's Friday from PixelPoint: 12 transactions.
- Fri 06:02:01Applied mapping version 4.
- Fri 06:02:02Friday's PixelPoint day read: three Summary Groups, Coupon Value, two taxes, Charge Tip, a Gift Certificate, Over/Short and one Pay Out.
- Fri 06:02:02Thursday's Catering line carried over, still with no account.
- Fri 06:02:021 transaction held for review. None of it reached your books.
- Fri 06:02:03Posted 11 transactions to QuickBooks Online.
- Fri 06:02:04$8,064.10 deposit matched to Friday.
- Fri 08:41:10Resolved "No account for a new Summary Group" by Alex Rivera.
Sales Receipt · QuickBooks Online · mapping version 4 · kept exactly as this run used it
Autymate app · sample data: The run's event log, step by step, and the mapping snapshot it kept: Sales Receipt · QuickBooks Online · mapping version 4 · kept exactly as this run used it.
Want this view for every store? Talk to us about your setup
Proof From a Network on One Chart of Accounts
A PixelPoint group compares stores only when every Summary Group lands on the same account. Minuteman Press runs 900 franchise locations on one chart of accounts, from monthly files rather than a point of sale.
Minuteman Press
Monthly file dropstoQuickBooks OnlineFranchisees post to QuickBooks Online on one standard chart, so head office reads each location the same way.
- franchise locations
- 900
- a week saved per franchisee
- 3 hrs
- chart of accounts
- 1
Results described are from specific Autymate engagements. Results are not typical and will vary with data volume, source quality, system access and project scope.
PixelPoint Integration FAQs
Yes, you can integrate PixelPoint with QuickBooks Online and QuickBooks Desktop using Autymate. PixelPoint is the restaurant point of sale PAR Technology bought in 2005. Autymate builds the connection around what your stores can provide and posts each closed End of Day with Summary Groups, taxes, Methods of Payment, tips and Pay Outs on their own lines. Xero, Sage Intacct and NetSuite work the same way.
No. Both come from PAR, but they are different products. PAR POS is the name PAR gave Brink in September 2024, while PixelPoint keeps its own documentation site, where the HQ report guides this page quotes are published. An unrelated retail app shares the PixelPoint name. A group running PixelPoint and Brink stores can post both to one chart of accounts, each read from its own system. See our Brink integration.
We found no developer portal or public API reference as of November 2026. One PAR document describes an HQ gateway, but we could not establish whether third parties can get access to it. Integrators document other paths: Deliverect and Tyro use the licensed External Order Interface, for orders, and MarginEdge adds an export program at End of Day. Autymate agrees the route for your stores at Connect, with your dealer where a licence is involved.
Use three together. PAR defines Final Sales on the Sales Summary as Net Total plus Total Tax, so tips aren't in it. The Payment Report's Total Tender is Tendered plus Charge Tip, which brings tips in. The Tender Balance Report compares Calc Tendered with Actual Tendered. A day that agrees across all three is ready to post. Validate ties the first posted day to these reports, or to a store's own reports where it has no HQ licence.
As clearing, then a deposit. PixelPoint's Payment Report gives card amounts by Method of Payment, tips included in Total Tender, but the money arrives later on your processor's terms, usually with fees taken. So the day posts card totals to a clearing account, and each deposit clears it when it lands. PAR's Payment Report description lists no fee field, so fee detail usually comes from the processor, and we agree how to bring it in at Map.
We could not establish that either way. PAR's guide to PixelAFI, its PixelPoint Accounting/Financial Interface, was last revised in May 2014 and names QuickBooks Pro 2013. PAR's newer PAR OPS documentation describes QuickBooks Online exports, but it names no POS, PixelPoint included. Your dealer can tell you what your version includes, and we'd welcome a newer edition of the guide if one exists.
They can be set up to. PixelPoint records time worked, and the Payment Report holds Charge Tip. PAR's PixelAFI guide says only time worked comes across in its own QuickBooks payroll import, so pay rates are not part of that route. Tell us who runs payroll and we'll scope what each store can send, and whether tips need to reach it by employee.
Yes, because a version decides what a store can provide. PAR's 2023 utilities guide treats v12.3 databases differently from v20.40 and later, and the HQ licence is separate from the version. Your dealer can confirm each store's version and licences. Autymate needs them up front, and a group with mixed versions still posts to one chart of accounts.
Both come out of scoping, and what moves them is how many stores you run, how many companies own them, each store's version and HQ licence, and where the books live. Weigh it against the manual close: re-keying sales took one 15-store Jimmy John's franchisee 40 hours a week before Autymate. One store's closed-day reports are enough to start.
Autymate holds a SOC 2 Type II report. Access to each store is set up with you on the route agreed at Connect, and with your dealer where a licence or setting has to change. Every run is logged, and each posted entry carries a reference back to its PixelPoint business day, so a controller can trace a line in the books to the store and the day it came from.
Sources and Method
Facts about PixelPoint on this page come from PAR's own product documentation and SEC filing, and from the help of MarginEdge, Restaurant365, Deliverect, Tyro and Avero, checked on November 1, 2026. Settings differ by store and version, and PAR's accounting guide is dated, so confirm details for your stores during setup. The worked example uses sample figures.
- PAR, PixelPoint QuickBooks Interface Configuration (revised May 2014) cdn.pixelpointpos.com (opens in a new tab)
- PAR, Sales Summary Report description (2023) cdn.pixelpointpos.com (opens in a new tab)
- PAR, Sales by Summary Groups description (2023) cdn.pixelpointpos.com (opens in a new tab)
- PAR, Payment Report description (2023) cdn.pixelpointpos.com (opens in a new tab)
- PAR, Tender Balance Report description (2023) cdn.pixelpointpos.com (opens in a new tab)
- PixelPoint Back Office manual, Taxes tab cdn.pixelpointpos.com (opens in a new tab)
- PAR, Database Utilities (August 2023) cdn.pixelpointpos.com (opens in a new tab)
- PAR, PixelPoint HQ Installation Guide (February 2024) cdn.pixelpointpos.com (opens in a new tab)
- PAR, PixelPoint POS Documentation cdn.pixelpointpos.com (opens in a new tab)
- PAR, PAR OPS QuickBooks Exports product-docs.partech.com (opens in a new tab)
- PAR Technology, 2005 annual report (acquisition of PixelPoint) sec.gov (opens in a new tab)
- QSR Magazine, PAR rebrands core product names (September 2024) qsrmagazine.com (opens in a new tab)
- Restaurant365, POS integrations list (September 2026) docs.restaurant365.com (opens in a new tab)
- MarginEdge's help centre, connecting PixelPoint POS (May 2026) help.marginedge.com (opens in a new tab)
- Deliverect, PAR PixelPoint integration setup (October 2026) help.deliverect.com (opens in a new tab)
- Tyro Connect, PixelPoint docs.connect.tyro.com (opens in a new tab)
- Avero's help centre, PixelPoint POS (2022) averoinc.zendesk.com (opens in a new tab)
- Beyond, Beyond and CBE point of sale integration with Xero (April 2019) beyond.ie (opens in a new tab)
Bryan Perdue
Founder & CEO, Autymate
Bryan founded Autymate after more than a decade building financial automation systems, and leads client engagement on the integrations the team ships. His focus is turning manual, multi-system workflows into low-code data integrations and custom applications for multi-location and financially sensitive businesses.
Last reviewed
Bryan on LinkedInResults described are from specific Autymate engagements. Results are not typical and will vary with data volume, source quality, system access and project scope.
