Does a customer want one invoice for many loads? Summary Invoicing groups released loads onto a single invoice. This guide explains how to use it.
The full guide covers:
Setting up summary invoicing for a customer
Creating a summary invoice and using Amendment mode
Loads missing from the Loads Not Invoiced tab
Drafts that won't generate and invoices the customer didn't receive
Also known as: consolidated invoice, grouped invoice, combined invoice, weekly invoice, multiple loads one invoice.