This release includes an update to the Partner Portal to expand the search on Customer References within the Invoice Listing screen to include the customer references stored for Import and Export Jobs, as well as the Customer Reference on manual invoices
Use the search on Customer Reference to find
- The Customer Reference on the Import Job
- The additional Client Reference Numbers stored in the options menu in the Import Job
- The Shipper Reference on the Export Job
- The additional Client Reference Numbers stored in the options menu in the Export Job
- The Customer Reference on the Manual Invoice
The Additional Filter search on Customer Reference has been updated in the same way