To learn how to edit 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 delete a VAS operation, use the action buttons on the right-hand side of the screen
5- To approve the delete action, simply click on the "Yes" button to confirm the deletion.
What's Next?
To learn what is the VAS operation, and how MyLogiwa can help you, please read this article
To learn how to create a VAS operation, please read this article
To learn how to edit a VAS operation, please read this article
Do you know, you can automate the VAS operation invoicing process with the MyLogiwa billing module!
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