Invoice Payment Due Date on the Load List and Other Updates in fireTMS

In this article, you will learn about new features and improvements:

Invoice Payment Due Date on the Load List

With the new system update, information about the invoice payment due date has been added to the list of all loads:

• The payment due date will be displayed in the “Sales Invoice” column.
• A new payment due date filter has been added to the load list, allowing users to filter preferred loads.
• It is possible to sort the load list by payment due date (Sales Invoice column).
• The payment due date of the sales invoice will also be visible in the load view under the “Additional Data” section >> Accounting tab.

Undoubtedly, the additional information about the payment due date will simplify the debt collection process and improve monitoring of payments for invoiced loads.

Ability to Reverse Invoice Cancellation

In the new version of fireTMS, we have added an option to reverse a canceled invoice (this applies to invoices with the Canceled status in the view Accounting >> Sales >> Issued Invoices). To do this, go to the selected canceled document and choose the option Edit >> Withdraw Cancellation. After reversing the cancellation, it is possible to reissue the invoice again. This option is available for regular sales invoices and sales correction invoices.

More information in the External Orders Activity Log

The latest update includes additional information about the editing of specific data in external (freight forwarding) orders. In the Activity Log section, you will be able to find, among other things, details about changes to the amount for the external carrier or the editing of individual order points.

If you would like to learn more about the latest updates, please contact us.

*The above features are available in selected packages.