Change the customer in a current load

Loadops

1. 1. Go to app.loadops.com

2. 2. Click on LOADS

   

3. 3. Click on Loads

   

4. 4. Select the load

   

5. 5. Click on Invoice

   

6. 6. Click on Clear

   

7. 7. Click on Open

   

8. 8. From the drop down menu select the customer

   

9. 9. Click on Save