(V1) How to pass invoice & payment knock off to accounting software by integrator?
Step 1:
Select ORDERS > CARRIER MANIFEST then tick the ORDERS and click SEND TO INVOICE
![](https://www.payrecon.my/wp-content/uploads/2022/04/1-15.gif)
It will show a message after submit
![](https://www.payrecon.my/wp-content/uploads/2022/04/2-16-1024x509.gif)
Step 2:
Next log in to the integrator
![](https://www.payrecon.my/wp-content/uploads/2022/04/3-15-1024x501.gif)
Step 3:
Then click on GET LATEST LIST to get orders
![](https://www.payrecon.my/wp-content/uploads/2022/04/4-14.gif)
Step 4:
The order you have selected just now will show in the list. Then, click SUBMIT TO ACCOUNTING
![](https://www.payrecon.my/wp-content/uploads/2022/04/5-13.gif)
After submit to accounting the list will show INVOICE NUMBER and INVOICE SUBMIT DATE
![](https://www.payrecon.my/wp-content/uploads/2022/04/6-13.gif)
Step 5:
After done submit, go back to Paid Order report in Payrecon. Select DATE RANGE for the orders.
![](https://www.payrecon.my/wp-content/uploads/2022/04/7-14.gif)
Step 6:
Click ADD ALL TO CUSTOMER PAYMENT
![](https://www.payrecon.my/wp-content/uploads/2022/04/8-14-1024x416.gif)
Step 7:
Click VIEW CUSTOMER PAYMENT to check the knock off list
![](https://www.payrecon.my/wp-content/uploads/2022/04/9-14-1024x392.gif)
Step 8:
Next open integrator and click KNOCK OFF INVOICE
![](https://www.payrecon.my/wp-content/uploads/2022/04/10-11.gif)
When this process finish running, the knock off process is done
![](https://www.payrecon.my/wp-content/uploads/2022/04/11-11.gif)
PAYMENT NO will update to Paid Order Report
![](https://www.payrecon.my/wp-content/uploads/2022/04/12-11-1024x454.gif)