Bill Only

 

Bill Only - this is a special purpose invoice which does not require that you provide the LOAD information. You can use it for any other services or billing needs. Simply fill in the BILLING PAGE

 

 

 

and then use the REPORTS/ACCOUNTING/INVOICE/BILL ONLY invoice function to print the invoice. You'll get the same boxes you get for any invoice - Select the Pro Number -

 

 

Tell it whether you want it exported to A/R or not -

 

 

Confirm the date and invoice number and then it will print the invoice for you -