To invoice a load:
1. Go to Loads.
2. Go over the load and click on View.
3. On the top of the Load Details change Not Paid to Invoiced.
For more information about Invoicing a Load check here.
Modified on: Thu, 23 Nov, 2017 at 3:35 PM
To invoice a load:
1. Go to Loads.
2. Go over the load and click on View.
3. On the top of the Load Details change Not Paid to Invoiced.
For more information about Invoicing a Load check here.
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