How to enable "Update financial info for shipped orders"
- The first step is to open Flourish and click the gearbox in the top right corner
- Click User Roles
- Select the facility for the role you want to edit
- Click on the green Pencil icon next to the user role you want to update
- Scroll down to Outbound & click Actions
- Toggle ON the Update financial info for shipped orders
- Click Close
- Scroll up and click Save
View the success message. You are done!