1. Visit BooksHub and Go on Progress screen
2. Select Batch
Click on a batch from the Batch List
3. Click on Start Process
In order to process a batch that was just uploaded and NOT SUBMITTED for processing. You can Click on “Start Process” button located over a batch
4. Confirmation
You will see a Click on Batch submitted for processing.
5. Live Updates
You will receive live updates about processing status of an invoice. once, your invoice is in processed state, you can review & post on the Review Screen.
6. Illustration of a processed Invoice
7. Go to Review Screen
Visit Review screen in order to review the processed invoice or receipt. You may update it, if required and post it to QuickBooks.
