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 will send only the Statements not already sent. This sends Statements to Grower360 as well as CRM Customers not sent originally.
Choose Export. Statements will display in Grower360.
