Add Carrier Invoice

To add the carrier’s invoice number and upload the carrier’s invoice to a load, go to Load Management → Loads → Delivered Loads.

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On the Carrier Settlement side, click on the next to the appropriate load. Locate the Carrier Invoice section and click on the to add the details.

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Enter the Invoice Number and upload the invoice document if desired.

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The invoice number will display along with a link to the image.

Click the icon to edit the Carrier Invoice.

Click the icon to delete the Carrier Invoice.