With the loading equipment management of the web-based forwarding software Logistiqo, you can create pallet invoices easily and intuitively.
- IN the menu select “More>Pallet Account”
- In the table, select the company for which you want to create a pallet invoice or create a new company.
- The pallet account of the selected company appears.
- In the table with pallet movements, select and mark the items to be invoiced by ticking the boxes in the first column.
- Click “New” and then “Invoice”. You can check the invoice before saving it by clicking “Print>Invoice”.
- Save the invoice and assign an invoice number. The invoice can now be found with all other invoices under “Accounting>Debtors>Invoice registry”.