How to enable "Update financial info for shipped orders"

Updated 2 years ago by NIr Malchy

  1. The first step is to open Flourish and click the gearbox in the top right corner

  1. Click User Roles

  1. Select the facility for the role you want to edit

  1. Click on the green Pencil icon next to the user role you want to update

  1. Scroll down to Outbound & click Actions

  1. Toggle ON the Update financial info for shipped orders

  1. Click Close

  1. Scroll up and click Save

View the success message. You are done!


How did we do?