Combine Invoices with Different Terminals

Overview

If your loads span multiple terminals but you want to combine them into a single invoice, you’ll need to adjust a setting on the customer profile.

How to Combine Invoices Across Terminals

1. Go to Customers > Customer Profile.

2. Click the pencil icon to edit.

3. Locate the Load Charge Combination For Invoicing section.

4. Ensure the setting “Separate invoices per terminal” is unchecked.

If the box is checked, your system will generate a separate invoice for each terminal.

Important Notes

• If Multicurrency is enabled on the profile, this setting may be locked (greyed out) and uneditable.

• In that case, multicurrency must be disabled before you can combine invoices across terminals.