Creating a manual invoice

From time to time you might have reason to create a manual invoice for a shipment. In order to do so, go to "Settle -> Create invoice".


The process of creating a manual invoice is divided up in two sections, the first page you will be met with is the header and additional fees page as seen below:manual invoice.png


After filling out all the relevant information click on "Add invoice lines" to go to part two where you will fill out the transport related details:

manual invoice 2.png



manual invoice 3.png

Something to note here is that if you have any of the details already in the TMS-system e.g. the shipment that the invoice is pertaining to, you can fill out the shipment number and press "Find" and the system will fill out the section of the form automatically.


When you have filled out all the forms simply press save and your invoice is now done.

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