How to Invoice a Load and Record Payment in Techvia TMS
In Techvia TMS, invoicing a load starts with one action: set the load’s status to Completed. The moment you save it, Techvia creates a draft invoice from the load’s rate and stops. From there you check the details, mark it Sent, download the PDF for your customer and, when the money arrives, click Record payment. This last guide in the series follows one load from Completed to Paid. If you’re arriving here first, the load in this example was built in how to create and assign your first load. ...