If a client prepays for loads or invoices, a prepayment can be applied by making sure the setting “Require loads to be complete for default Charge Set to be invoiced?” is unchecked. This setting can be found under Settings > Accounting Configuration.
Once this setting is disabled, invoices can be processed before the load is marked complete, allowing the prepayment to be applied immediately.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article