How To Pass Invoice To Sage 300
Step 1: Carrier Manifest
To Pass Invoice To Sage 300, First, go to ‘Orders’ tab then click on ‘Carrier Manifest’
Step 2: send to Sage 300
Select the Manifest you want to send to Sage 300
- Select your order
- Tick the order number you want
- Click ‘Send to Accounting’
Step 4: Head to your Sage 300 dashboard
- Go to Order Entry tabÂ
- Select the O/E Transactions and click ‘Invoice Entry’
- Your Invoice order will appear
