Difference between revisions of "Invoicing Logistics Jobs"
From Catalyst
(Bulk update) |
|||
| Line 4: | Line 4: | ||
The following article explains how to invoice a Logistics Job. | The following article explains how to invoice a Logistics Job. | ||
| − | {{Tip|text=For Help on creating a Logistics Job click [[How do I create a logistics job?|here]].}} | + | {{Tip|text='''Tip:''' For Help on creating a Logistics Job click [[How do I create a logistics job?|here]].}} |
== More Information == | == More Information == | ||
* To invoice your job, go to {{Menu|{{TI}}|Invoice and Credit Production}}. | * To invoice your job, go to {{Menu|{{TI}}|Invoice and Credit Production}}. | ||
* You will be presented with the list of customers that have jobs that are ready to be invoiced. | * You will be presented with the list of customers that have jobs that are ready to be invoiced. | ||
| − | {{Note|text=If you need to add a fuel surcharge to any of these jobs click [[How do I Add a Fuel Surcharge To Logistics Invoices?|here]] for help on how to do so.}} | + | {{Note|text='''Please Note:''' If you need to add a fuel surcharge to any of these jobs click [[How do I Add a Fuel Surcharge To Logistics Invoices?|here]] for help on how to do so.}} |
* From the list of customers, highlight the one you would like to produce an invoice for and press the {{Button|Select}} button. | * From the list of customers, highlight the one you would like to produce an invoice for and press the {{Button|Select}} button. | ||
* Press {{Button|Next >}} to move to the {{DataPrompt|Document Review}} tab. | * Press {{Button|Next >}} to move to the {{DataPrompt|Document Review}} tab. | ||
Revision as of 11:43, 2 September 2024
 |
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.
 | Tip: 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.
 | Please Note: If you need to add a fuel surcharge to any of these jobs click here for help on how to do so. |
- 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?
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Tags
TI02, TI12, TI87
