Invoice

The the program includes invoices for your loads and the ability with the BILL ONLY invoice to invoice for other services which you may perform or provide.

Certain Pro Number - is the standard invoice the program uses for billing a load.

Customer Statement - is used when you have multiple Pro Number which you'd like to bill at the same time. Each Pro Number will be listed individually.

Delivery Receipt - this is similar to a BOL and closely resembles the Certain Pro Number invoice with the billing information removed.

Note: the above 3 invoices all require the BILLING & LOADS sections to be completed before they will print. They will give you a missing data error if you do not have those pages completed.

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.

For information on the receivable reports see ACCOUNTING/ACCOUNTS RECEIVABLE.