Shipments Invoice Status

This report displays a list of shipments with their invoice status and invoice details.

Report Parameters

Field	Description
From/To date	Enter a date range to filter invoices.
Customer	If a customer is selected, only data for that customer will display.
Customer groups	If a customer group is selected, only data for that group will display.
Brokerage/truck side	Select which type of loads should be included in the report.
Company	If a company is selected, only data for that company will display.
Invoice status	Select the invoice status to filter results.
Shipment status	Select the shipment status to filter results.
Order by	Select how the data should be ordered on the report.
Group by	Select how the data should be grouped on the report.

Field	Description
Shipment ID	The shipment ID for the load.
Truck/Carrier	The truck or carrier ID from the load.
Pickup	The pickup date.
Delivery	The delivery date.
Shipment status	The current status of the shipment.
Invoice batch Id	The invoice batch the shipment was added to.
Invoice status	The invoice status based on whether it was marked as paid in your accounting software, referenced against the payment terms set on the customer.
Billing notes	The billing notes from the shipment, if any are added.
Invoice date	The invoice date.
Bill via	The billing method set on the customer.
Processed - email	Indicates whether the invoice was sent via email.
Linehaul	The linehaul charges on the invoice.
Fuel	The fuel charges on the invoice.
Other	Any additional charges not captured in the other columns.
Revenue	The total invoice revenue.
Pay	The trip pay from the invoiced load.
Margin	The margin on the invoiced load.
Margin %	The margin percentage on the invoiced load.