Combine Debit Notes & Reimbursement Charges

Step 1: Go to Operation > Shipment → select the shipment → click View.

Step 2: Open Billing and Costing → click Combined Invoices.

Step 3: Fill in the required information on the screen.

Issuing the Combined Invoice

After creating the combined draft invoice:

1. Go to Accounting → Revenues.

2. Locate the invoice with the status “Not Issue.”

3. Click Issue to officially generate and release the combined invoice.

Once issued, the invoice will be saved and managed under the “Issue Combine” tab.

You will then have two actions available:

• View – to open and review the combined invoice

• Delete – to remove the combined invoice if needed