Updating ServiceTrade Invoice Status

This article will walk you through the process of updating the ServiceTrade invoice status.

Prerequisites

• Exporting and Importing AR Invoices from STAC into Sage 300 CRE
• Using the Accounting Connector to Import ComputerEase Payroll

Import AR Invoices to your Accounting Platform (Platform-specific walkthroughs here)

1. Log into ServiceTrade Accounting Connector and click Process Invoices
2. Click Choose file

3. Browse to ServiceTrade Invoice Status file on your computer

4. Apply Connection. ServiceTrade Invoice Status is now ‘Processed’.