I can generate a supplier payable from containers

Jules AI

  1. 1. Go to Jules AI

  2. 2. After having entered Loaded or Delivered information, select the container(s)

    You can also make the selection from the Container page or directly from the Supplier payables page (tab "To be reported")

    After having entered Loaded or Delivered information, select the container(s)

  3. 3. Then click on "Invoice/Report"

    Then click on "Invoice/Report"

  4. 4. And then click on "Create supplier payable"

    And then click on "Create supplier payable"

  5. 5. On the "Invoice and Payable" page click on "Settings" to open the menu

    On the "Invoice and Payable" page click on "Settings" to open the menu

  6. 6. You can define based on what info your supplier payable will be generated (Expected, Loaded, or Delivered information) and click on "Save"

    You can also choose invoice template, default currency and unit in this menu

    You can define based on what info your supplier payable will be generated (Expected, Loaded, or Delivered information) and click on "Save"

  7. 7. Check the other information for the invoice and once it's ready, click on "Mark as complete" to finalize it or on "Save as draft" if want to make further changes later on

    You can also click on the down arrow next to save and preview the payable

    Check the other information for the invoice and once it's ready, click on "Mark as complete" to finalize it or on "Save as draft" if want to make further changes later on