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.Â
Step 2:
After uploading, proceed to Business Report > Paid Orders.
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Step 3:
Select the store you want to knock off, click Search.
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Step 4:
Click Calculate Report to refresh for the order info.
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Step 5:
You may check the payment amount in this report. If there is no issue, you may click Add ALL to Customer Payment.
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Step 6:
You may choose your preferable Payment Date here. After click Add, the payment will pass to Bukku.
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