Every load in AscendTMS automatically generates a carrier confirmation, invoice, customer confirmation and bill of lading documents for your convenience. This section will allow you to add any special terms and conditions or instructions to these documents.
To edit the carrier confirmation, you'll click the first option in the Report and Document Settings.
Once you make the desired additions, click the "Save and exit" button at the bottom of the screen. Information on editing invoice documents, customer confirmations and BOLs, select the option below to be taken to the appropriate page.
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