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6) Incoming invoice

  1. Incoming invoice for one order
  2. One incoming invoice for the several orders

1) Incoming invoice for one order

OZOLS > Freight forwarding> Documents > Trip/spedition

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2) One incoming invoice for the several orders

OZOLS > Payments > Documents > Incoming invoices

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  • If necessary, enter the name of the cooperation partner in filter (6)
  • activates activate Multi Markingselect  (7)
  • while holding down the the Ctrl  key, highlightmark the required loadsorders (8)
  • by pressing the  Enter key or the button image-1659527953173.png, flightsorders are added to the bill invoice

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