![]() All possible reference number types are available, including pro number, to be selected as search criteria. Inquire on or e-mail specific invoices on the basis of selected reference number types. After you have restricted the locations through the Customer Location list, the open invoice application will display only the invoices associated with the selected paying locations. To return to the invoice manifest, please select the "invoices" application from the drop-down menu. You can select the Customer Location page from the drop-down menu or select Change in the upper-right corner of the page. You can look at invoices from a different paying location individually and by accessing the Customer Location selection page. Navigate to groups of pros by selecting the appropriate page links. Based on your location selection, the first 20 pros are displayed with a page number link at the top and bottom of the screen. ![]() (Refer to Locations below.) This may not reflect the status of your account. Please keep in mind, these figures are based solely on the locations that are associated with your user ID and are selected on your "customer location" screen. Your company is the authorized payer of the shipping charges.Payment in full has not been recorded in our system.Immediately after a shipment has been entered into our system and rating is complete (normally, the same day the shipment is picked up).Open Invoices, including balances due, appear in the open invoice summary screen:
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