Page History

Auto Invoice Management

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

Image RemovedImage AddedAuto Invoice Result formForm

Button	Description
Image Modified	Is used to edit the

carrier group.

Image Removed

Is used to show the list carriers belong to this group. Click on this icon, user will be redirected to the Carrier page.Image Removed

Auto Invoice section of the Carrier. Please refer Carrier page for further information.
Image Added	Is used to

delete the carrier group.

Image Removed

Is used to download the list of carrier groups by two types of file: CSV and XLS.

Image Removed

Is used to refresh to get latest the list of carrier group.

Image Removed

Is used to select the field which the search function will query on.

Image Removed

show the Invoice History of the Carrier. Please refer Carrier Invoice History for further infomation.
Image Added	Is used to start/stop auto invoice

Is used to input the keyword to query

.
Image Modified	Is used to set the total of records per a page.
Image Modified	Is used to select the column which will be shown/hidden.
Image Modified	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.