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Assign an invoice item from an incoming invoice to a shipment.

You can manually assign incoming invoices to shipments in Logistiqo so that you have an optimal representation of the costs per shipment.

  1. Go to “Accountancy>Creditors>Incoming Invoice” in the menu.
  2. Then select the desired incoming invoice.
  3. Select the position of the incoming invoice that you want to assign to a shipment.
  4. Enter a shipment number in the “Shipment” field and select the correct shipment from the suggestions in the drop-down.
  5. Finally save the incoming invoice to complete the process.

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