How to Pass Payment to Knock Off Invoice from PayRecon to Bukku?
This method is applicable for others cloud accounting software, eg: Bukku, QuickBooks, QNE & more.
Step 1:
Before proceed, you have to Upload Account statement , you may click HERE to check on the steps.
Step 2:
After uploading, proceed to Business Report > Paid Orders.
Step 3:
Select the store you want to knock off, click Search.
Step 4:
Click Calculate Report to refresh for the order info.
Step 5:
You may check the payment amount in this report. If there is no issue, you may click Add ALL to Customer Payment.
Step 6:
You may choose your preferable Payment Date here. After click Add, the payment will pass to Bukku.
