{"id":48609,"date":"2025-02-27T12:59:54","date_gmt":"2025-02-27T05:59:54","guid":{"rendered":"https:\/\/zortout.com\/?post_type=docs&p=48609"},"modified":"2025-02-27T12:59:54","modified_gmt":"2025-02-27T05:59:54","password":"","slug":"how-to-send-invoices-from-zort-to-peak","status":"publish","type":"docs","link":"https:\/\/zortout.com\/en\/docs\/how-to-send-invoices-from-zort-to-peak","title":{"rendered":"How to Send Invoices from ZORT to PEAK"},"content":{"rendered":"

The Send Invoice button allows customers to immediately send invoices from ZORT to the PEAK system. This function sends data from ZORT to create invoices on PEAK one at a time. Follow the steps below to configure and use this feature:<\/span><\/p>\n

 <\/p>\n

How to Transfer Information to PEAK<\/span><\/strong><\/p>\n

1. Go to Settings and select Integration.<\/span><\/p>\n

2. Click on the PEAK channel.<\/span>\"\"<\/span><\/p>\n

 <\/p>\n

3. Select the Edit button.<\/span>\"\"<\/span><\/p>\n

 <\/p>\n

4. Click on Invoices and Expense Records.<\/span><\/p>\n

5. Check the box for Send Invoice Data to enable ZORT to send invoice information to PEAK.<\/span><\/p>\n

6. Set the desired status for sending data to PEAK.<\/span><\/p>\n

7. Check the box for Send Cancellation Data if you want canceled transactions in ZORT to be reflected as canceled documents on PEAK.<\/span><\/p>\n

8. Click Save.<\/span>\"\"<\/span><\/p>\n

 <\/p>\n

Sending Invoice Data to PEAK<\/span><\/strong><\/p>\n

1. Go to the Orders menu and select Orders.<\/span><\/p>\n

2. Click on the order you want to send.<\/span>\"\"<\/span><\/p>\n

 <\/p>\n

3. Go to the Accounting button.<\/span><\/p>\n

4. Select Send Invoice to PEAK.<\/span>\"\"<\/span><\/p>\n

 <\/p>\n

5. Click Confirm.<\/span>\"\"<\/span><\/p>\n

 <\/p>\n

6. The store can check the documents sent to PEAK under Account Documents.<\/span>\"\"<\/span><\/p>\n

 <\/p>\n

Example of Invoice Documents on ZORT<\/span><\/p>\n

\"\u0e43\u0e1a\u0e41\u0e08\u0e49\u0e07\u0e2b\u0e19\u0e35\u0e498.png\"\"\"<\/span><\/p>\n

 <\/p>\n

With these steps, your store will be able to send sales data from ZORT to create invoices on PEAK instantly.<\/span><\/p>\n

 <\/p>\n

If you are interested in utilizing our comprehensive store management system,<\/span><\/p>\n

we encourage you to reach out for further information. <\/span><\/p>\n

Please do not hesitate to contact us at:<\/span><\/p>\n

\n

Phone: 02-026-6423<\/span><\/p>\n

Email: support@zortout.com<\/a><\/span><\/p>\n

LINE: @zort<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

The Send Invoice button allows customers to immediately send invoices from ZORT to the PEAK system. This function sends data from ZORT to create invoices on PEAK one at a time. Follow the steps below to configure and use this feature:   How to Transfer Information to PEAK 1. Go to Settings and select Integration. 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