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Incoming invoice registration

  1. Incoming invoice for one order
  2. One incoming invoice for the several orders

1) Incoming invoice for one order

OZOLS > Freight forwarding> Documents > Trip/spedition

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2) One incoming invoice for the several orders

OZOLS > Payments > Documents > Incoming invoices

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  • If necessary, enter the name of the cooperation partner in filter (6)
  • activate Multi select (7)
  • while holding the Ctrl key, mark the required orders (8)
  • by pressing the  Enter key or the button image-1659527953173.png, orders are added to the invoice

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