| Field Name | Description |
|---|---|
| Period | Set the period time to query by Due Date of Invoice. Due Date is the date on which invoice is payable. Custom: The user has set the period time by selecting the Start Date and End Date. Today: Query all invoices have Due Date is current day. Current Week: Query all invoices have Due Date belong to the current week. Current Month: Query all invoices have Due Date belong to the current month. |
| Period | Set the period time to query by Invoice Date. Invoice Date is the date on which invoice is generated. Custom: The user has set the period time by selecting the Start Date and End Date. Today: Query all invoices have Invoice Date is current day. Current Week: Query all invoices have Invoice Date belong to the current week. Current Month: Query all invoices have Invoice Date belong to the current month. |
| Invoice No | Query by the Invoice Number. |
| Carrier | Select the Carrier who invoice for. |
| Status | Select the status of the invoice. All: All the status includes Sent and Void Sent: Invoice is sent to the client successfully. Void: Invoice is void and client can ignore it. |
Auto Client Invoice Result Form
After filling in criteria, click on the Query button, the result form will be appeared as below:
Screenshot: Auto Client Invoice Result Form
| Field Name | Description |
|---|---|
| Invoice No | The number of invoice. |
| Invoice Date | The date/time when the invoice was generated. |
| Carrier | The carrier who received the invoice. |
| Invoice Period | Period time to generate the invoice and send to the carrier. |
| Amount Gross | The amount gross on the invoice. |
| Amount Paid | The amount which carrier has paid. |
| Due Date | The last date/time when the carrier have to pay the invoice. |
| State | The state of invoice. |
| Action | Action performed on the invoice. |
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