| Field Name | Description |
|---|---|
| Carrier Name | The name of the carrier |
| Payment Terms | The Payment Term name |
If you want to remove current carrier or payment term to re-select, click on delete icon.
Auto Invoice Result Form
After filling in criterias, click on the Query button. The Result Form will be displayed as below:
Screenshot: Auto Invoice Result Form
| Button | Description |
|---|---|
| Is used to edit the Auto Invoice section of the Carrier. Please refer Carrier page for further information. |
| Is used to show the Invoice History of the Carrier. Please refer Carrier Invoice History for further infomation. |
| Is used to start/stop auto invoice. |
| Is used to set the total of records per a page. |
| Is used to select the column which will be shown/hidden. |
| Is used to go to next, previous page. It is also used to go to the specific page by clicking on the number of page. |
| Column Name | Description |
|---|---|
| Carrier Name | The name of the carrier who received the invoice via Auto Invoice services. |
| Payment Term | Payment Term of Auto Invoice |
| Last Invoice Date | The date/time happended of last Invoice. |
| Last Invoice Amount | The amount of last Invoice. |
| Last Invoice Period | The period of last Invoice. |
| Action | Action performed on the record. |
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