Invoices
Invoice Mass Actions
Invoice Mass Actions In this article we will be providing a general overview of the Invoice Mass Actions tool. You can locate this by going to Finance > Invoices > Customer or Agent (RTCI) Invoice Mass Actions. Both of these pages operate in the same ...
Customer Invoicing
Identifying Rating/Pricing Issues When using TransVirtual pricing etc from time to time you may experience an unexpected price or no pricing against a consignment. These will be flagged upon invoicing and highlighted in the invoice window and will ...
Agent Invoicing
Invoice Reconciliation A few things to note before starting is the Excel file of your invoice will need have the columns Consignment number and either Base Total or Grand total at a minimum You can also add other fields like levies, taxes or ...