The carrier’s invoice number and document can be added to a Payable record from the Payables home page. For more information on the Payables home page click here.
Locate the Load for which you want to enter the carrier invoice by applying filters.
Click on the icon at the end of the row.
A window will open with an Adjustments tab available. Click over to the Carrier Invoice tab.
Enter the invoice number and upload the carrier’s invoice document. Click the icon to save the Carrier Invoice or the icon to discard it.
Only one carrier invoice number can be entered per load. Once the number is entered, it will display in the Carrier Invoice tab. To edit, click the icon next to the Load ID.