User Guides
Billing Process
WMS Billing Management
Invoice Generation on BNP
Sales Invoice Details

Sales Invoice Details

  1. Go to Billing > Sales Invoices, enter the account name or any other criteria for Search.

  2. Confirm the target invoice, click Details to view and check the information. Invoice item summary is calculated based on WMS data and BNP checklist settings.

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  1. Expand details to view all WMS Accessorial Charge.

  2. According to the requirements to Print PDF or Export.

Invoice GenerationInvoice Description Change