Brokerage and Forwarding

Delete All Bills

This page is accessed via Brokerage and Forwarding > Job Management > Job Details > Actions > Settlement > Delete All Bills.

Use this action to delete all customer bills from the database and remove their assignment from a job.

Note: You cannot delete a customer bill if it has a status value of BILL_ISSUED_ISSUED.

Related Topics

Creating a Job

Job Details

Job Actions and SmartLinks

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