Release Notes 10/15/2026

Line Item Invoices

Line item invoices can now be created in the Finance role. The main invoice with all charges needs to be created first. After that invoice is created, the line item invoice options are available. 

Go to Finance → Receivables. Click on the Adjustments icon at the end of the load row.

Navigate to the Invoices tab and click Adjust Invoice.

Select the Line Item Invoice option.

Click the green plus sign to create a new line item invoice.

Select the type of invoice and tick the boxes next to the charges that should be included in the invoice.

Once the invoice is created, it can be downloaded from the Invoices list. The option to email will be added in the next phase.

Edit and Verify Documents

Documents can now be verified at the same time that a document type is updated.Select the new document type, click Verify and then press Save. The document type and the verification status will be updated.

Dates Added to Adjustments Reports

The following dates have been added to both the vendor and customer adjustments reports:

• Unloading Complete Date
• Financial Delivery Date (date the load was moved from Active to Delivered Loads)
• Original Invoice Date

Bug Fix

Automated Stop Off Charges will now apply correctly to the primary load for multi-leg loads