How to create a carrier bill

Your step-by-step guide on creating a carrier bill


1. Click on the Accounting module from the side menu

Click on Accounting menu item

2. Click on Carriers

Click on Carriers menu item

3. Select the vendor (carrier) you want to filter for, and select all manifests and you want to add to the bill 

Check on


4. Click on Create bill

Click on Create bill (3)

5. Select Create a new bill

Click on dialog

6. Click on Create

Click on Create