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.
