To add the carrier’s invoice number and upload the carrier’s invoice to a load, go to Load Management → Loads → Delivered Loads.
Click on the arrow icon next to the load. Locate the Carrier Invoice section and click on the to add the details.
Enter the Invoice Number and upload the invoice document if desired.
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.