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How to navigate to Unpaid outgoing invoices reminder tool. Finances -> Outgoing invoices -> Unpaid outgoing invoices totals To see the correct list of unpaid invoices, set the date to the date   you want to check. The system will display all invoices that ...

To generate an invoice automatically, the following criteria must be met: In the client card Invoices tab has to be mark   Order must be in status "Delivered" Depending on the selected “Send inv.” option, a POD/CMR may need to be uploaded and approve...

When it is necessary to unlock an order, the following conditions must be met: the user must have the appropriate permissions to do so, and the following steps must be performed: trip must be unlocked, then the order must be saved and reopened. After that, the...