How to Deal with Unmatched Carrier Invoice Entries
Unmatched Entries will be carrier invoice entries which MachShip has been unable to match up to a consignment. MachShip will attempt to match a consignment via either the consignment number or the reference number. Here you will find a list of ways in which you can deal with Unmatched Invoice Entries in Machship.
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How to Delete and Undelete a Carrier Invoice Entry from an Invoice
An Unmatched Carrier Invoice Entry is an imported carrier invoice entry which does not link up to any MachShip manifested consignment. There are a number of different methods by which a user can deal with these invoice entries, one of which is to ...
How to Reconcile a Carrier Invoice in Machship
MachShip provides users with the ability to upload and reconcile the costs on a carrier invoice Versus the amount that was quoted from the carrier rate card. MachShip will clearly and concisely point out all the charge discrepancies and advise of the ...
How to bulk reject unmatched invoice entries
Unmatched invoice entries are invoice entries which MachShip is unable to automatically assign to a consignment. Users have options to reject these entries, manually accept the charge and create a consignment, use the entries details to create a new ...
How to bulk reject unmatched invoice entries
Unmatched invoice entries are invoice entries that MachShip is unable to automatically assign to a consignment. Users have options to reject these entries, manually accept the charge and create a consignment, use the entry details to create a new ...
How to bulk reject unmatched invoice entries
Unmatched invoice entries are invoice entries that MachShip is unable to automatically assign to a consignment. Users have options to reject these entries, manually accept the charge and create a consignment, use the entry details to create a new ...