Printing Cash Invoices

You can directly print final cash invoices from the Full AWB for agents whose form of payment is set to Cash. While not always, these agents are usually also Own Office. Cash invoices can only be issued for AWBs with prepaid weight.

1. Navigate to Full AWB screen of the AWB you want to invoice.
2. Click Prints > Final Cash Invoice.
3. Optional: If the Agent is not set for cash payments, click OK in the confirmation window.
4. In the Confirm final print window, click OK.

The PDF file opens in a browser window. You can either print the cash invoice or send it to the Agent by email.