Invoicing Customers

Jim Grosskurth

How Can We Help?

< Back
You are here:
Print

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.

Previous Email Setup
Next Adding a Searchable Reference Number to your Loads
Table of Contents