In this article, you will learn about new features and improvements:
With the new system update, information about the invoice payment due date has been added to the list of all loads:
Undoubtedly, the additional information about the payment due date will simplify the debt collection process and improve monitoring of payments for invoiced loads.
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.
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.
Regularnie dostarczamy informacji o naszym systemie oraz na tematy z branży TSL.
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fireTMS team
The article was written by the fireTMS team, based on their knowledge, experience and awareness of the TSL industry.
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