Reviewing and Creating an AR Invoice

1. 1Rate
2. 2AR Billing

Rate

AR Billing

Review and invoice

1. Open AR Billing and choose Export, Import or Trucking (Brokerage).
2. Find the customer and shipment.
3. Open the row review and check charges and invoice total.
4. Confirm the invoice once.
5. Check the local invoice and QuickBooks result separately.

The row selection summary does not provide batch confirmation.

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