This release allows users to add addition characters in the description field of a Debtors invoice via the Debtors invoice module or the charges tab against a shipment.
**Please note: This function is not accessible in instances where client rates have been set to be rolled up to an Alpha charge.
Directory Path: Debtors -> Invoices
1: Select “Modify Charges Description”.
2: Access toggle box on the description line field to open the additional description window.
3: Type in the addition details as required.
4: Select OK.
5: Complete the standard posting process.
6: Preview invoice and addition description details will appear under the selected charge line.
Directory Path: Import Jobs Air/Sea, Export Jobs Air/Sea.
1: Select “Charge Description”.
2: Access toggle box on the description line field to open the additional description window.
3: Type in the addition details as required.
4: Select OK.
5: Complete the standard posting process.
6: Preview invoice and addition description details will appear under the selected charge line.
