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How to reject an unmatched carrier invoice entry
How to set properties on unmatched Invoice entries
How to auto create Consignments for unmatched invoice entries
How to assign an unmatched Invoice entry to a Consignment
How to manually create Consignments for Unmatched Invoices
How to change imported Carrier invoice details
How to set up the MachShip Generic Carrier Invoice Template
How to import Invoices into MachShip
How to delete a Carrier Invoice
What are Tolerances and how can they be used?
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
Reconciliation balance screen
How to bulk reject unmatched invoice entries
Ways to Ascertain the Reasons for a Charge Discrepancy.
How to download the MachShip Credit Request form
How to Reconcile a Carrier Invoice in Machship
How to re-price individual Consignments - via the Consignment Grid
How to re-price Consignments on an Invoice