I can track the invoice or payable generation progress

Creation Date: February 21, 2023

Created By: Akhil Vanjani

View most recent version on Tango

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1. Go to Jules AI

2. Go to the "Logistics" menu and click on "Trucks/Containers"

3. Click on the "Customize column"

4. Select and click on "Save"

5. Scroll to the right to view the status of the container

Containers without invoice numbers have not been invoiced or have not supplier or vendor payables associated to them

6. Alternatively, you can go to the "Invoice & Payables" menu and click on "Invoices"

7. In "To be invoiced" tab, you can view and generate invoices

The same applies in the "Supplier payables" and in the "Vendor payables" categories



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_This Workflow was created with Tango._

Updated on: 18/07/2024