To invoice clients, each load will need to be associated with a revenue value.
Loads will need to be moved to the completed status to create an invoice
Creating an invoice will pull all load line items into a ready-to-submit template.
Questions?
If you have any questions regarding this topic or any others, please reach out to our Support Team via email at commandsupport@truckerpath.com or by phone at +1 (833) 929-4441.
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