Configure Columns in Invoice Lookup

This video will walk you through how to configure your columns for invoice lookup and the columns recommended by Carrier Services.

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Recommended Column Configuration

Customer Name
Customer Code

Carrier Name

CarrierScacCode

Payments Processed By

Invoice Method

Invoice Type

Invoice Number

Pro Number

BOL number

Create Date

Invoice Date

Age Date

Invoice Status

Invoice Amount

Approved Amount

Variance

Run Number

Run Date

Payment Number

Payment Date

Currency Code

Adjustment Reason

Customer Comments

Carrier Review Comments

Remit Comments

Mode

NSP ID

GL Code