Metro integration with Flavor
Step 1
- Go to the Setting from the left side menu of the Flavor System.
- Click on the System.
- Go to Payment Integration and click on Set up Integrations.
Step 2
- Enable Metro Accounting System setting.
- Fill in valid API Endpoint, Metro Client ID & Metro Client Secret.
- Click on Save.
Once Metro Accounting System setting is Saved can see the option to Sync Invoice & Receipt under Payment Module.
Bulk sync of Invoice/Receipt
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