Invoice with Check Calls
This report will show invoices with check call data for the date range selected.

Field | Description |
From/To date | Here enter a date range for data to display on the report. |
Delivery location | Here if a delivery location is selected, only data for invoices delivering there will display. |
Customer | Here if a customer is selected, only data for invoices with that customer will display. |
Order by | Here select how data should be ordered on this report. |
Group by | Here select how the data should be grouped on this report. |

Field | Description |
Invoice | This field will display the invoice and batch Id. |
Date | This field will display the invoice date. |
Customer | This field will display the customer the load was for. |
Driver/Carrier | This field will display the driver or carrier on the load. |
Weight | This field will display the load's weight. |
From | This field will display the pickup city and state. |
To | This field will display the delivery city and state. |
Pickup/Delivery info | This field will display the appointment time for the pickup and delivery as well as the check call times. |
Total | This field will display the total billed amount. |