To configure flavor key and token from metroerp system, follow these steps:

1) Go to the Invoicing/accounting application by clicking on its icon in the main dashboard or by using the application menu.

2) Navigate to the Accounting  > Configuration > Settings menu.

3) Click on the "Generate" button to automatically create an API Key and API Secret in the MetroERP System.

4) ​Once API key and API secret generated, the "Generate" button will disappear automatically.

5) To regenerate the API key and API secret, you can click on the 'Regenerate' button.

To get more details for configuring the Flavor API key and API Secret in the Metro system, please do contact us at  support@metrogroup.solutions