Invoice with Check Calls
This report displays invoices along with check call data for the selected date range.
Invoice with Check Calls Parameters
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. |
Invoice with Check Calls 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. |