3PL Client Invoicing

On this screen you will see a list of invoices generated by the P4 Warehouse system. On the right side you will see an excel document and a pdf. In the event you have setup the P4 Warehouse system to send emails, these files will be sent to the 3PL client when they are posted.

Invoices are in draft unless Auto Post is turned on, after reviewing the invoice select the box in the left and click post as shown in the Photo below.