Brokerage Help Topics
- Can I have more than one profit center or department within my company?
- How can I confirm if an email has been sent?
- How do I record Commissions?
- What is a Worksheet?
- Can I invoice a Supplier or Vendor?
- What happens after I put my load in INVOICED Status?
- I need to credit my vendor for a bill that has not been paid yet. How do I create a credit note for my vendor?
- How do I add a new tax?
- How can I unpost an invoice that has already been transferred to my accounting system?
- How can I add Payment Instructions to my Invoice?
- How do I invoice a load?
- What is the difference between a worksheet and an order?
- Can I add multiple expenses on a single load?
- Can I have more than one warehouse?
- How can I track sales made by a Sales Rep?
- How do I refund my Supplier for a rejected/cancelled load?
- Do I create a Sales or Purchase adjustment?
- How do I add bank details to an invoice?
- Where can I get details of unpaid bills, per month?
- Can I partially pay my bill?