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In Legal Dispute Customers Release Note
There are cases where the customers, don’t pay within time or their cheque gets bounced due to insufficient balance. In such legal dispute cases, the Credit control team wants to move this customer out from regular follow-ups and put them into a ...
Credit Note | Debit Note Share from Pre-Alert Pending Release Note
Credit and Debit notes can be shared along with all the other documents attached for that Agent in the Shipment from the Pre-alert Pending report screen as well as from the Shipment Action. Modes of sharing Pre-Alert to the agent are: On Platform ...
How to create a Standalone Debit Note
How to create a Standalone Debit Note Helps you create a debit note for which the invoice is not existing in shipments module or if you have received an additional debit note Alok Patel To create a Standalone debit note you need to follow the given ...
How to create a Standalone Debit Note
How to create a Standalone Debit Note Helps you create a debit note for which the invoice is not existing in shipments module or if you have received an additional debit note Alok Patel To create a Standalone debit note you need to follow the given ...
How to create a Standalone Credit Note
How to create a Standalone Credit Note Helps you create a standalone credit note for which the invoice does not exist in finance module of our system Alok Patel When a service has been returned by a shipper to a Freight Forwarder or a wrong invoice ...