1. Login to your Zetpy account.

2. Go to Autocount Page under Accounting.

 

3. Find the Not Sync orders status and Click on the Manual Button.

 

Notes: We suggest to create the document in Autocount beforehand, then set the status to Manual for the ease of tracking.

 

4. The order status will now change to Manual.

 

Need Assistance?

If you encounter any issues, contact Zetpy Support via: