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On the Freight Forwarding tab, click Monthly Invoices.
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Click New Monthly Invoice
.
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Enter the Monthly Invoice Number, Invoice Issue Date, EML, and Currency in the respective boxes.
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Click Assign Invoice Attachments
and select the required invoice attachments or credit notes.
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Only the approved invoice attachments and credit notes with the same currency are available for adding to the monthly invoice.
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An invoice attachment can be added to only one monthly invoice.
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Total Invoice Amount gets updated when you add the invoice attachments.
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Click Add.
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(Optional) Click Attachments and then click Attach File
to add any supporting document. You can also attach a hyperlink instead of attaching
a file.