Billing

Access Billing via Accounting → Billing on the TMS dashboard to generate invoices for loads.

Billing a Load

1. Select the load by checking the box next to it.

2. Click the Bill button.

3. Confirm the action in the pop-up message.

4. A confirmation message will appear at the top of the page once the load is successfully billed.

Requirements

• The customer assigned to the load must have the AP Email field filled out.
  

• Successful billing is recorded in the load’s Logs.
  

This section ensures proper invoicing and keeps a clear record of billed loads.