To learn how to approve a billing form, please read this article.
Calculation of the billing is an automated process, however, you can always use the manual calculation method to compare your billings during the transition to the automation, or control the calculation between the billing calculation periods.
To calculate the billing forms follow these steps below;
1- Click on the "3PL Billing" under "Settings" in the navigation bar at the top
2- You can also view, edit, and delete the previously created billing forms via this screen.
3- You can use the "Filter" button to filter your billing forms.
4- After the billing form selection that will be calculated, use the "Calculate" button
What's Next?
To learn how to create a billing form, please read this article
To learn how to approve a billing calculation, please read this article
To learn how to cancel a billing form, please read this article
To learn more about the billing fees, chargeable activities, and the conditions list that is currently available in MyLogiwa, please read this article.
To get brief information about the 3PL billing process, please read this article
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