Create Customer Invoice

Follow the steps below in order to create a new invoice on the TZ web application.

Login using your company provided user id.

Click on Financials, then Select Search for Invoices (Under Accts. Receivable).

Click on New Receivable Invoice.

Select Company, and Click Search.

Select shipments that are to be invoiced, and Click Save Invoice.

Select One Invoice per container to create a single invoice for each container, otherwise, all containers will be listed on a single invoice.

Select E-mail Invoice, and Click Send Email to notify the customer of invoice.