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Identifying Which Shipments Have Been Invoiced

To identify which shipments have been invoiced​

  1. Access the Management screen by clicking the dropdown arrow next to Invoicing and selecting Management (yellow arrow).
  2. This takes you to the Costs management screen. Set the date range using the calendars at the top of the screen.
  3. At the top of the screen, click Shipments.
  4. Using the Primary drop down filter at the top of the screen select All Invoiced Between Specified Dates (Based On Issue Date).

Any Shipments that have been invoiced are displayed in green. If any credit notes have been raised for these invoices, they are displayed in grey.