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)
- Log into ServiceTrade Accounting Connector and click Process Invoices
- Click Choose file
3. Browse to ServiceTrade Invoice Status file on your computer
4. Apply Connection. ServiceTrade Invoice Status is now ‘Processed’.