Reconciliation

Unmatched Entries

• How to Delete and Undelete a Carrier Invoice Entry from an Invoice
• How to reject / unreject a 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

Importing Invoices

• How to delete a Carrier Invoice
• How to change imported Carrier invoice details
• How to set up the MachShip Generic Carrier Invoice Template
• How to import Invoices into MachShip

Tolerances

• What are Tolerances and how can they be used?

Balancing

• 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

Unreconciled Invoices

• How to bulk reject unmatched invoice entries

Discrepancies 

• 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