Uncombining Invoices and Removing Load Numbers After Billing

Modified on Sat, 28 Jun at 11:17 AM

This article outlines the process for uncombining loads or removing load numbers from combined invoices once they’ve reached billed status, ensuring accuracy and clarity in invoicing even after billing is complete. By following the below steps and helpful tips, managing combined invoices post-billing is a simple and effective process.

Once an invoice has been billed, uncombining it is only possible by voiding the invoice.
Voiding the invoice will reset all load invoices within it back to charge set draft status, allowing for edits or adjustments.
It’s important to note that choosing to void invoices will activate the new invoicing format permanently.
Users are encouraged to carefully consider this step, as switching to the new format cannot be reversed.
This process ensures accuracy while providing flexibility for managing combined invoices after billing.