Displaying Each Invoice

All executed runs are logged in the accounting run screen of the corresponding accounting run. You can display each invoice separately for each Agent or carrier in the accounting run. You can perform several functions on the invoices displayed.

1. Select the desired invoice run from the Previous Runs table.
2. Click Show Each Invoice.
   The invoice for each Agent or carrier is displayed in the Account Invoice screen. Each invoice can be viewed by clicking the records in the Record List.
3. From each account invoice, you can either display or send the invoice to the Agent by clicking Show/Send Invoice and selecting any of the following options:
   • Show This Invoice Only
   • Send to FTP This Invoice Only
   • Email This Invoice - not applicable for Interline runs
   • Email Reminder for this Invoice - not applicable for Interline runs
   • Show All Invoices in Same Run
   • Export To Excel
     Note: The availability of the options, as well as the labels may vary depending on the configuration settings of your environment.