PDF files of transactions created in Agvance can be shared with growers through Grower360.
The API Database ID must be entered on the General tab in Agvance at Hub / Setup / Company Preferences.
Documents prior to the API Database ID being stored will not show up as a PDF in Grower360 unless the transaction/document is manually opened and resaved.
If this field is blank, contact support@agvance.net to ensure this area is populated with the correct information.
Statements
At Accounting / Accounting Reports / Accounts Receivable / A/R Status, indicate the Month and Year of Statements to be sent to Grower360. Optionally check Missing Only to avoid exporting duplicate Statements. Choose Export. Statements will display in Grower360.
