Your customer's load/loads have been successfully delivered by the carrier πŸŽ‰. What wonderful news! But now that you have several loads, you want to deliver them all in one invoice. The good news is that now you can! Please follow the instructions below, and we'll guide you through what needs to be done.

Once logged into Shipper TMS you will want to navigate to the Delivered section of the platform. From there you can select all the loads that will need to be combined into a singular invoice.

If you happen to choose more than 5 orders for a combined invoice an error message may appear

Once you have your Orders selected you will then want to hit Send Customer Invoice

From there you will then have the option to send over the invoices

If you're wanting to send all of the orders in a combined invoice you will want to make sure the combine orders into one Invoice button is selected.

If the combined Invoice checkbox is on and all emails are the same then hit send. Below is an example of what this will look like.

And that's it πŸŽ‰! You have now successfully sent multiple loads in one invoice! If you have any additional questions or concerns please do not hesitate to reach out to support!

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