You can manually assign incoming invoices to shipments in Logistiqo so that you have an optimal representation of the costs per shipment.
- Go to “Accountancy>Creditors>Incoming Invoice” in the menu.
- Then select the desired incoming invoice.
- Select the position of the incoming invoice that you want to assign to a shipment.
- Enter a shipment number in the “Shipment” field and select the correct shipment from the suggestions in the drop-down.
- Finally save the incoming invoice to complete the process.