If a payment is applied to a combined invoice, how can the associated loads be identified?

Modified on Sun, 29 Jun at 8:18 PM

The individual invoices linked to a combined invoice can be viewed by entering the combined invoice number into the search bar on the Accounts Receivable Dashboard page.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article