I can track the invoice or payable generation progress

Haroldwaste

  1. 1. Go to Jules AI

  2. 2. Go to the "Logistics" menu and click on "Trucks/Containers"

    Go to the "Logistics" menu and click on "Trucks/Containers"

  3. 3. Click on the "Customize column"

    Click on the "Customize column"

  4. 4. Select and click on "Save"

    Select and click on "Save"

  5. 5. Scroll to the right to view the status of the container

    Containers without invoice numbers have not been invoiced or have not supplier or vendor payables associated to them

    Scroll to the right to view the status of the container

  6. 6. Alternatively, you can go to the "Invoice & Payables" menu and click on "Invoices"

    Alternatively, you can go to the "Invoice & Payables" menu and click on "Invoices"

  7. 7. In "To be invoiced" tab, you can view and generate invoices

    The same applies in the "Supplier payables" and in the "Vendor payables" categories

    In "To be invoiced" tab, you can view and generate invoices