Create Invoice from load

< 1 min read

  1. Click “Accounting”
  2. Click “Loads”
  3. Click “Remove”
  4. Click “Remove”
  5. Click “Group By”
  6. Click “Stage”
  7. Click “Delivered”
  8. Select Delivered Load
  9. Check Documents and Freight Rate and if all good Click “Validate”
  10. Click “Invoice”
  11. Click the “Payment Terms” field.
  12. Choose Payment terms
  13. Click the “Invoice Date” field.
  14. Select the date
  15. Here you will see all documents “BOL/Proof of delivery”
  16. Here you will see invoice “Total”
  17. Click “Save”

What are your Feelings

Powered by BetterDocs