Once all jobs have been confirmed with the customer(s), you will need to print out the invoice/ Bill of Lading (BOL), work-order, and directions for each job.
This can be done on the "Dispatch/ Daily Schedule" screen.
Below the moving date, click "Print Jobs" (RED).
A new "Print Jobs" window will appear.
Here you will see four (4) documents that you can print (see image below).
Invoice (RED)
Estimate (BLUE)
Directions (ORANGE)
Print (GREEN): Once you've checked off the Jobs and documents you would like to print, Click the "Print" button in the bottom right hand corner of the "Print Jobs" Window.
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.)