Send your Invoices and Credit Notes to Hilldun.
Lock the Invoice or Credit Note for the [Send] button to appear
The [Send] button will appear on your Sales Orders List View or in the Order Tracker
Click the [Send] button to export the document to Hilldun, then click [Yes, Continue]
This will generate a data file and send it to a web location, ready for Hilldun to collect it and process it.
It will also send the PDF of the Invoice or Credit Note to Hilldun.
The [Send] button in your List View and on the OT will change to [Sent]
The Hilldun Connector 'Activity' area will show you the file name and a log of delivery to Hilldun
Go to Zedonk > Connectors > Hilldun > Activity to review the activity log and confirm the receipt of the file directly with Hilldun
