Updating ServiceTrade Invoice Status

Adam Gurley
Adam Gurley
  • Updated

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

Prerequisites

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

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3. Browse to ServiceTrade Invoice Status file on your computer

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

 

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