In the Reports section in PropDispatch, you are able to view invoices that have loads that were delivered within a set billing start and end date.
Step 1: Go to the Report section and select Invoices
Step 2: Selecting "Download Report" will download all the invoices of the date range selected.
FYI: The format of which the information will be downloaded is in Excel or CSV.
Step 3: Invoices can also be downloaded individually by PDF or Excel file.
Step 4: Selecting "Search" will open up several ways to filter though the invoices
- Using Date Range
- Selecting by Job
- Selecting by Invoice status - In Progress or Complete
- Using the Invoice Number
- Select by District
- Select by Crew
- Select by Carrier
- Narrow down invoices by using the billing start date or billing end date