What happens after I put my load in INVOICED Status?

When your Worksheet is placed into INVOICED Status, if your cieTrade.net account is integrated with an accounting system, the Invoice to the Customer will automatically be created in the accounting system for you to then receive payment from the Customer. Placing the Worksheet into INVOICED Status also finalizes the Worksheet and all of the financial data for this load will be recognized in cieTrade.net.