Difference between revisions of "Invoicing Logistics Jobs"
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The following article explains how to invoice a Logistics Job. | The following article explains how to invoice a Logistics Job. | ||
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== More Information == | == More Information == | ||
Revision as of 08:28, 26 May 2023
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
The following article explains how to invoice a Logistics Job.
 | For Help on creating a Logistics Job click Here. |
More Information
- To invoice your job, go to " Logistics Management Invoice and Credit Production".
- You will be presented with the list of customers that have jobs that are ready to be invoiced.
- From the list of customers, highlight the one you would like to produce an invoice for and press the [Select] button.
- Press [Next >] to move to the "Document Review" tab.
- If required, you can select which jobs you want to include in the invoice.
- You can also check and amend the "Document date", and "Discount type" here.
- Once you are ready, press [Produce] to print the invoice.
- If you are happy with the result, click [Accept] to confirm and file the Invoice.
See also
- How do I create a logistics job?
- How do I Credit a Logistics Job?
- How do I Alter the Headings on my Logistics 'Select Invoice Items' Page?
- How can I Select which Logistics Jobs to Invoice?
- How do I Add a Fuel Surcharge To Logistics Invoices?
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Tags
TI02, TI12, TI87
