HOW DO WE CREATE A BALANCE DUE INVOICE?

FMS Knowledge Base > Visual LOADPlus FAQ's > Receivables
- Go to Dispatch Maintenance.
- Select the Accounting Status tab.
- Find and highlight the reference number.
- Select the load at the left.
- Select the inv. opts button at the bottom.
- Select balance due.
- Run the pre-invoice edit report.
- Continue with the normal accounting
  run process.

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