Updating ServiceTrade Invoice Status

Adam Gurley
Adam Gurley
  • Updated

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


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’.


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