Viewing the Invoice

You can view the invoice of executed runs whether the run has been committed or not. Depending on the type of invoice run, you can open a PDF file that lists the invoice of the agents or carriers in the accounting run.

1. Select the desired invoice run from the Previous Runs table.
2. Click View Invoice.
3. Optional: Customers who have configured their system to transfer the invoice through FTP can do this by right-clicking View Invoice and selecting Send to FTP (PDF & Excel) or Send to FTP (PDF).

If the accounting run has not yet been committed, a draft PDF output of the invoice is displayed in a new browser window. If the accounting run has already been committed, the original PDF output of the invoice is displayed in a new browser window.