(V1) How to pass invoice & payment knock off to accounting software by integrator?
Select ORDERS > CARRIER MANIFEST then tick the ORDERS and click SEND TO INVOICE
It will show a message after submit
Next log in to the integrator
Then click on GET LATEST LIST to get orders
The order you have selected just now will show in the list. Then, click SUBMIT TO ACCOUNTING
After submit to accounting the list will show INVOICE NUMBER and INVOICE SUBMIT DATE
After done submit, go back to Paid Order report in Payrecon. Select DATE RANGE for the orders.
Click ADD ALL TO CUSTOMER PAYMENT
Click VIEW CUSTOMER PAYMENT to check the knock off list
Next open integrator and click KNOCK OFF INVOICE