How can I Select which Logistics Jobs to Invoice?
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Revision as of 16:20, 2 October 2024 by Richard Green (talk | contribs)
Summary
This article will guide you through selecting logistics jobs to invoice rather than invoicing all the customer's jobs that are ready to be invoiced.
More Information
Go to " Logistics Management Invoice & Credit Production".
- Follow the usual invoicing steps up to and including moving to the "Document Review" tab.
- On the "Jobs" list, there will be a list of all the jobs that can be included in the invoice. By default, all the jobs are selected to be included.
- If there are any jobs that you do not want included then for each job:
- Click on the list line to highlight the job.
- Press the "Unselect" button.
- Continue to follow the steps to complete the invoice.
See also
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