Once all jobs have been confirmed with the customer(s), you will be able to print the Bill of Lading(s) from the "Dispatch/ Daily Schedule" (RED).
Below the moving date, click "Print Jobs" (ORANGE).
A new "Print Jobs" window will appear.
Here you will see four (4) documents that you can print.
Check the box(es) underneath "Invoice" (YELLOW), then click "Print" (GREEN).
Check the box next to "Invoice" (BLUE) to select all invoices for the day.
**NOTE: You can also Print your Work Orders, Directions, and Storage Info.**
The Invoice/ Bill of Lading will then open in your default PDF viewer program.
(If you do not have a program to view PDFs on, it will open up in your web browser.)