-
Select Traffic from the Tasks list.
-
Click Freight Invoices.
-
Click an invoice attachment or credit note. For invoice attachments, confirm that you have rejected all the Invoiced Price Codes that you want to be changed.
-
Click Reject.
Select Traffic from the Tasks list.
Click Freight Invoices.
Click an invoice attachment or credit note. For invoice attachments, confirm that you have rejected all the Invoiced Price Codes that you want to be changed.
Click Reject.