To learn how to create a VAS Operation, please read this document.

1- Click on the "3PL Billing" under "Settings" in the navigation bar at the top

2- You can view, edit, and delete the previously created VAS operations via this screen.

3- You can use the "Filter" button to filter VAS operations

4- To edit a VAS operation, use the action buttons on the right-hand side of the screen

5- You can edit the operation date, operation quantity, and note fields via this sidebar.

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