Here's how to drag and drop an invoice in your Accounts Receivable.
1. Go to Accounts Receivable
2. Enter the load ID in the search box
3. Once you've located the load, click the job details. This should then appear on your screen:
4. Then, you can click on 'Upload Doc' and find the invoice you need to upload. Or simply drag the invoice into the box.
Once the invoice is in the box, press 'Save'.
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