Metro integration with Flavor

Step 1

  1. Go to the Setting from the left side menu of the Flavor System.
  2. Click on the System.
  3. Go to Payment Integration and click on Set up Integrations.

Step 2

  1. Enable Metro Accounting System setting.
  2. Fill in valid API Endpoint, Metro Client ID & Metro Client Secret.
  3. 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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