How do I Credit a Logistics Job?

Summary

This article will explain how to credit a Logistics Management Job.

More Information

Go to " Logistics Management Invoice & Credit Production".

• At "Document type:", choose 'Credit'.
• To help find the invoice document that you want to credit:
  • If you know the date that the invoice was produced, enter that date into "From date:" and "To:".
  • If you know the invoice number, enter it into "From invoice:" and "To:".
  • If you know the ticket number, enter it into "From ticket:" and "To:".
• Press [Search] to find invoice documents that fit the range. The results will be shown in the "Customer documents" list.
• Highlight the invoice document you would like to credit and press [Select].
• Press [Next >] to move to the "Document Review" tab.
• If required, you can select which jobs from the invoice document you want to credit.
• You can also check and amend the "Document date" here.
• Once you are ready, press [Produce] to print the credit.
• If you are happy with the result, click [Accept] to confirm and file the credit.
• Once a job has been credited this way, you are able to amend it and invoice it again.

See also

• How do I create a logistics job?
• How can I Select which Logistics Jobs to Invoice?
• Invoicing Logistics Jobs

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Keywords AND Misspellings

transport, haulage, logistics, delivery, heavy goods, goods, credit, invoice, jobs, Crediting Jobs

Tags

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