How To Pass Invoice To Autocount
Step 1:
Go to ‘Orders’ tab then click on ‘Carrier Manifest’
Step 2:
Select the Manifest you want to send to AutoCount
- 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:
Open Payrecon Accounting Integrator and Login.
Step 5:
Click on ‘Manifest Invoice’
- click on ‘Get Latest List’
It will capture the invoices from the “Show Invoice List” in the Manifest. - select your invoice from the list and click ‘Submit to Accounting’
Step 6:
After the upload is successful, a “Successfully Submitted” message will pop up.
- You can check the invoice number has been updated in the list.
