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  4. Invoice


Document issued by carrier with the description of Freight, Charges, Weight, point of Origin and Destination is Invoice. 

 1.To Create Invoice Just Click On the INVOICE Tab

2. After that select the Customer, invoice date and Due Date. And Click on Search.
    All the trips that are created by you for the selected party will displayed in sequence.

3. From here you can select the Trip for which you requires invoice.
     After selection you can add charges as per invoice.

4. Now Select the Charges ,Unit and Other details then press the "+" sign at right corner to add such charge in invoice. And then save it.

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