You can edit the Base type, if you want to make some changes
8
You can also change the revenue of the load in the Base Amount tab
9
If you would like to add few line items, you can click on + Add Accessorial Item
10
Select the Accessorial type from the drop down
11
Enter the Rate and click on Add
12
Top right side of the invoice section you have the option to send an email
13
Down arrow indicated an option to download the invoice
14
Click on Magnifying icon to Preview the invoice
15
Scroll down to the bottom to send the invoice to the factoring company
16
You can find several options while clicking on the drop-down Send to Factoring
17
Click on Message on Invoice, to enter any message to be displayed in the invoice
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