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Startup Truckload Demo: See How It Works...


This screen allows you to see current or historical outstanding invoices in ascending, descending or PRO number order.

All payment and adjustment information is displayed for each invoice.

You can backup, move forward or exit at any time.

An option is available which allows you to display an invoice cross reference window showing the invoice number with its corresponding bill of lading number or connecting line PRO number from the freight bill.

As you can see, invoice aging information is also displayed.

Invoice information has been updated from several places throughout the system, including:

  • Billing
  • Cash receipts entry
  • A/R adjustments
  • Miscellaneous invoice entry.

Below is the customer inquiry screen.
A/R Customer Inquiry

Click here to continue...

 

 

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