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.
What's Next?
To learn how to create a billing form, please read this article
To learn how to calculate a billing form, 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
Couldn’t Find What You Were Looking For?
Write to our support team: mysupport@logiwa.com
Or go to our Help Center and search for more documents!