How to create an invoice

You can bill for the load when creating a load, in step 5 - Billing info. You need to fill in the billing information in the form and click save and create invoice.

The invoice will be created and will be displayed in the accounting section in the invoices tab.

If you did not create an invoice when creating a load, you can do so by going to the loads page, click on the necessary load, in the form that opens, go to step 5 Billing info and in this section click save and create an invoice.