How to enable "Update financial info for shipped orders"
Here's an interactive tutorial
1 Click on Your Name
2 Click Manage Settings
3 Click User Roles
4 Select the Facility to update
5 Click Edit Role On the User Role to update
Scroll down to 'Outbound'
Toggle ON the Update financial info for shipped orders
8 Click Close
9 Scroll up and click Save
10 View the success message. You are done!