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.
  
{{Note|text=For Help on creating a Logistics Job see [[How do I create a logistics job?]].}}
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{{Note|text=For Help on creating a Logistics Job click [[How do I create a logistics job?|Here]].}}
  
 
== More Information ==
 
== More Information ==

Revision as of 08:27, 26 May 2023

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


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Keywords AND Misspellings
transport, haulage, logistics, delivery, heavy goods, goods, invoice
Tags

TI02, TI12, TI87