Unmatched Entries
- How to Deal with Unmatched Carrier Invoice Entries
- How to Delete and Undelete a Carrier Invoice Entry from an Invoice
- How to reject / unreject a unmatched carrier invoice entry
- How to assign an unmatched Invoice entry to a Consignment
- How to set properties on unmatched Invoice entries
- How to auto create Consignments for unmatched invoice entries
Importing Invoices
Tolerances
Balancing
- How to use the Reconcile Consignments Page
- Searching, Filtering and Navigating the Reconcile Consignments Page
- How to accept part of a charge discrepancy
- How to reject a charge discrepancy and accept the original quote.
- How to reject an invoice charge
- How to accept a charge discrepancy