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How to Pass Invoice from PayRecon to FlexSoft ?

How to Pass Invoice from PayRecon to FlexSoft?

Step 1:

Select ORDERS > CARRIER MANIFEST then CLICK in the manifest which you want to pass invoice

Step 2:

SELECT the order u want to pass invoice then click SEND TO INVOICE

After click send to invoice, it will show SELECTED ORDER HAS GENERATE AN INVOICE

Step 3:

Next Click Show Invoice List to check again the selected orders.

Step 4:

Then, Click Pass Invoice to Accounting(ALL) to proceed.Â