📌Note: Before you start, you need to have an open invoice that you need to match.
To match an invoice to a purchaser's laundry monitor, follow the steps below:
From the menu, click Laundry, then click Invoices.
Enter the date range and select the purchaser.
Click Refresh Display, then click the Edit
icon on the required order.Enter the date range of the invoice, then select the monitor associated to the invoice.
Only select one monitor at a time.
Click Create.
🤓Tip: To ensure you have the correct date range or monitor linked, you can view the invoice by clicking View Original Order. A new tab loads displaying the invoice details.