In Logistiqo, a Pallet Invoice is a billing document used for pallet or loading-equipment transactions recorded in a company's Pallet Account. It can be used to invoice pallet balances and other loading-equipment transactions associated with the company.
Go to More > Pallet Account and select the company for which you want to create a Pallet Invoice or create a new company.
Select the items to be invoiced by selecting the checkboxes in the first column.
The pallet balance determines whether an invoice or credit note can be created. If more pallets were delivered than obtained, an invoice can be created. If more pallets were obtained than delivered, a credit note can be created. For an invoice, the Invoice Number is assigned automatically. For a credit note, the Invoice Number can be entered manually.
Click New > Invoice. Review the invoice details and make any necessary changes. Click Print to preview the printed invoice.
Click Save to save the invoice. The invoice can then be found with all other invoices under Accounting > Debtors > Invoice.
Note: Pallet transactions that have already been invoiced cannot be selected again. These transactions can be identified by the existing number in the Invoice column.