To learn how to calculate a billing Form, please read this document.

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

2- Click on the "Billing Report" text next to the billing tab.

3- You can use the "Filter" button to filter your billing calculations.

4- Use the approve button to approve your calculations. You can approve the calculations that have a "draft" or "canceled" status.

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