11. Accounting Process
- 11.1 Accounting Settings - Customer Profiles
- 11.2 - Uploading Load Documents for Invoicing
- 11.3 Creating Customer Invoices (Invoicing)
- 11.4 REVIEW - Load Page and Invoicing
- 11.5 Entering Customer & Carrier Payments in a Load Profile
- 11.6 Approving a New Factoring Company Request from Carrier Onboarding
- 11.7 Adding a Vendor to a Load Profile