To view invoices, go to the Invoices tab. Delivered loads will show in the table.
To filter for a load, use the filters located at the top and click Filter.
To sort the loads, click the icon next to the field in the header and then select either Ascending or Descending.
To view more information about the load, click the Broker Load # link.
Click Back to return to the previous page.
To view the invoice, click the Invoice # link.
Click Close to return to the previous screen.
Load documents can also be viewed by clicking the document link.