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!