Step 1
Go to Analytics and select Deliveries
Step 2
Select the Shipper. Additionally, you have the option to filter the dates if desired.
Step 3
Select the order you wish to invoice and click on Create Invoice
Step 4
After selecting the recipient and any preferences in the advanced options, click on Create Invoice
Step 5
A prompt will appear indicating that the QuickBooks invoice was created successfully. Click Ok.
You can verify this in QuickBooks by entering the order number, where you will find that the invoice total is $0.
Additionally, you can easily check this in Grasshopper by going to the order, clicking on the Payments tab and you’ll see that the order has been successfully invoiced in QuickBooks.
