PayRecon V1

(V1) How to Pass Invoice & Payment? Step 1: Click on a manifest > select orders > click send to invoice Step

(V1) How to set up Quickbooks online integration setting? Step 1: Select SETTINGS > INTEGRATION SETTING Step 2: Make sure this setting

(V1) How to Set Up QNE(cloud) Integration Setting? Step 1: Select SETTINGS > INTEGRATION SETTING Step 2: Step 3: Step 4: Step

(V1) How to pass invoice & payment knock off to accounting software by integrator? Step 1: Select ORDERS > CARRIER MANIFEST then

(V1) How to sync quantity from SQL? Step 1: Go to SETTINGS > INTEGRATION SETTING Step 2: Select SQL then click on

(V1) How to Create Credit Note by Integrator? Step 1: Select REPORTS Step 2: Then select RETURN RECONCILIATION REPORT In this page,

(V1) How to Pass Invoice & Payment Knock Off to QNE(cloud)?

(V1) How to Pass Invoice & Payment Knock Off & Credit Note to Bukku(cloud)?

(V1) How to Download & Upload Account Statement for Lazada & Shopee? How to check whether i have upload both normal statement

(V1) How to Check on Reports?