Can I Post a Freight Invoice if the Worksheet Has Not Been Invoiced?

It is possible that you may, on occasion, receive an invoice from one of your expense vendors (a carrier or hauler for example) before you are ready to Invoice the Worksheet containing this expense. In this case, you may not initially see the Worksheet in question in your AP Ledger. 

In these instances, you can use the Status filter in the AP Ledger to view and post expenses on Worksheets that have not yet been Invoiced. 

If you have additional questions, please contact the Support Team via email to  support@cietrade.net.