Invoicing Jobs or Consignments
Accepted consignments can be invoiced from the Status screen under the Accounts tab in the menu
Select the date range and click on the ‘accepted’ swimlane to choose consignments for invoicing
Consignments can be invoiced by:
individual consignment group (this will be a single consignment if no others are in the group)
individual customer
all customers
selection of consignment groups/customers
A summary of what is being invoiced will be presented before proceeding
Invoiced consignments will move to the ‘invoiced’ swimlane once processed and will be available in the FMS.
Issue downloading an invoice
If you are trying to download an invoice but the system just spins endlessly, it could be because your browser is blocking the download.
Chrome
To enable automatic downloads on Chrome:
Go to Settings > Privacy and Security > Site Settings > Additional permissions > Automatic downloads
Press Add next to Allowed to automatically download multiple files
Add the M2X URL
To ensure you aren’t prompted for a location on each individual file:
Go to Settings > Downloads
Choose a default download location
Turn OFF “Ask where to save each file before downloading”