Invoicing Customers

Jim Grosskurth

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The time has come for you to be paid.  In order to generate and send an Invoice, the load must have a status of “Invoice”.

  • Select the “Invoice” status from the drop-down menu, and Save.
  • You will see that the “Customer Con” button has now turned into the “Invoice” button.
  • You can click the Invoice button to view and download you Invoice.
  • You may also use the envelope symbol to email the Invoice to the Customer.

invoice status

Tip: Your email must be set up before you can email documents directly through Load Manager.  For help with email setup, please check out our Email Setup article.

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