This report displays invoices along with check call data for the selected date range.
Report Parameters
|
Field |
Description |
|
From/To date |
Enter a date range for invoice data to display. |
|
Delivery location |
If a delivery location is selected, only invoices delivering to that location will display. |
|
Customer |
If a customer is selected, only invoices for that customer will display. |
|
Order by |
Select how the data should be ordered on the report. |
|
Group by |
Select how the data should be grouped on the report. |
Report Columns
|
Field |
Description |
|
Invoice |
The invoice ID and batch ID. |
|
Date |
The invoice date. |
|
Customer |
The customer the load was invoiced for. |
|
Driver/Carrier |
The driver or carrier assigned to the load. |
|
Weight |
The load's weight. |
|
From |
The pickup city and state. |
|
To |
The delivery city and state. |
|
Pickup/Delivery info |
The appointment times for pickup and delivery, along with the associated check call times. |
|
Total |
The total billed amount for the invoice. |