How To Pass Invoice To Sage X3
Step 1:
Go to ‘Orders’ tab then click on ‘Carrier Manifest’
Step 2:
Select the Manifest you want to send to Sage 300
- Select your order
- Tick the order number you want
- Click ‘Send to Accounting’
Step 3:
Click ‘Show Invoice List’
- Make sure the order send to accounting is displayed
Step 4:
Head to your Sage X3 dashboard
- Your invoice will be shown at Sales > Invoice tab
- You will see the Invoice number that was pass on earlier in the Invoice no. box
