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.
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.