Estimates / Customer Invoice

Create invoices by selecting the shipment, client and charges to apply. Taxes are automatically calculated.

Estimates can be converted into invoices after getting the actual charges.

Accept Payment

Accept payments and deposits. List a consignee's open invoices and accept payment.
Deposits are automatically deducted from the invoice amount.

Record withholding Taxes and credits notes.

Customer Refunds

View customer credits and make refunds.

You can also transfer credits to a different container for the same consignee.