How To Knockoff Invoice to Autocount
Step 1:
Before starting, ensure you have uploaded the account statement into Payrecon
Step 2:
Navigate to Business Report
- Click Paid Orders and select the your required marketplace
- Select the store, click the Search and Calculate Report button
Step 3:
Select the order(s) or click Select All to customer payment
- You can check your payment by clicking the Show Customer Payment button
Step 4:
Open your Account Integrator
- go to the Knock Off Invoice section
- Click the Get List button. The order(s) you selected previously will appear.
- Finally, click Submit to Accountinhg
Step 5:
Your knocked-off invoice will then be passed into the Autocount accounting software
