To change the settings for invoices and settlements go to Administration → Configurations → Finance
Click on the icon to change the setting and select the check box if you want the option to be Yes or No. Click Submit Changes to save the setting.
If you uncheck the box for Bulk Import - Default Failed Payments to On-Account, this means that failed payments from bulk import will not be applied to On-Account. If you check the box, they will be applied to On-Account.
If you uncheck the box for Allow Adjustment After Invoicing Load or Scheduling Settlement, this means that once you create a carrier settlement or a shipper invoice, you won’t be able to make monetary changes to the load. If you check the box for it, you will be able to make monetary changes to the load regardless of whether it has been settled or invoiced.
To configure Auto-Clear Invoices After 90 Days or Auto-Clear Payables 60 days after Invoice contact the EKA Administrator.