How to enable "Update financial info for shipped orders"

Updated 7 months ago by NIr Malchy

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Here's an interactive tutorial

https://www.iorad.com/player/1685158/How-to-enable--Update-financial-info-for-shipped-orders-

10 STEPS

1 Click on Your Name

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2 Click Manage Settings

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3 Click User Roles

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4 Select the Facility to update

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5 Click Edit Role On the User Role to update

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6 Scroll down to 'Outbound'
Click Actions

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7 Toggle ON the Update financial info for shipped orders

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8 Click Close

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9 Scroll up and click Save

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10 View the success message. You are done!

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How did we do?