Start by clicking on the Invoices tab at the top of the page. This page will display a list of invoices already created. If you haven’t created any yet, then nothing will be displayed. Next click on Add an Invoice to the right in the Actions box. This page will display a list of loads not invoiced that are sorted by customer. Next choose the customer that you want to create an invoice for and click on create invoice. This screen will display all loads for this customer that are not invoice yet. Here you have some options. First of all you can choose one load or multiple loads to display on the invoice. If you see that you need to edit a dispatch before creating the invoice then click on the edit pencil. This will take you directly to the edit dispatch page. When you are done editing the dispatch and click to save you will be back at the create invoice page for that customer. Now click the box next to the dispatches that you are ready to invoice and click on generate invoice. This page will display the invoice. At the top of the page you have two options for printing. If you select print invoice it will print it out just like it is displayed on the screen. If you choose create PDF it will print a much nicer looking invoice. Also the PDF can be saved or emailed. Once a load has been invoiced you can no longer edit that dispatch. If however you find a mistake and need to go back to fix it you will need to delete the invoice, fix the mistake, then recreate the invoice.