If you are interested in automating the contracts for your clients, please read this article first. This article will give you short instructions about automating your invoicing process.

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 billing forms via this screen.

3- To create a new billing form, use the "Create Billing" button

4- Enter the desired values for the new client billing form

Billing frequency is basically the duration between two billing invoices. The current periods that are available within the MyLogiwa is;

  • Daily

  • Weekly

  • Bi-weekly

  • Monthly

  • Bi-Monthly

  • Semi-Monthly

5- Next step is adding the contract lines as fees. Here is the complete list of the available operations, billing fees, and conditions presented in MyLogiwa.

6- Adding conditions to the fees

To add conditions, firstly, simply click on the "Add Condition" text on the billing line

This action will open a condition selection on the right-hand side of the screen.

7- The saved fees can be viewed under the "Fees" sections with a detailed view.

8- Also, the summary field is giving an overview of the added fees.

What's Next?

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