In this article, you will learn how to view invoices on the Dispatch Board. Using this option, you can view and generate a PDF file of the invoice. You can also choose the preferred invoice format from one-sided to double-sided invoice (D/S).

  1. On the Module Menu, click Dispatching and select Dispatch Board. You will be directed to the Dispatching page.
  2. In the Dispatch Board panel, use the fields as filter parameters by entering keywords or specifying dispatch details.
  3. After specifying the search/filter parameter(s), click.
  4. The searched/filtered results will appear on the Dispatch list. On this list, you can view some of the dispatch details.
  5. Find the load that you want to view and click its Drop Down Menu on the right to enable more options.
  6. Select View Invoice to generate the load's Invoice. The Invoice sub-menu will expand, choose the preferred invoice format:
    • Default
    • Default (D/S)
    • Single Priced
    • Single Priced (D/S)
    • Single Unpriced
    • Single Unpriced (D/S)
  7. After selecting this option, a PDF of the selected invoice format will be generated.