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Prepare an Invoice

In order to prepare an invoice for billing, you must first assign a type of service to a bag, and then generate a report to export information for the invoice.

ClosedAssign type of service

  1. Select more info for each bag.

    Note: Under pickup information at the bottom of the bag details, may be requested pickup information provided by the airline, type of service.
  2. Click Select type of service under Type of Service.

  3. Choose a type of service from the dropdown.

    Note: these labels are configured for your courier company and a fare is associated with each label.
ClosedGenerate a report
  1. Click Bags under Reports.
  2. Verify Airport selection.
  3. Select Handler ID.
  4. Enter the Start Date and the End Date, using the calendar date picker, for which to generate a report.
  5. Optional, select Bag Status to include in report.
  6. Click Export Excel.
    • File has been downloaded to computer
  7. Click to open file and view report.
    Note: You may further filter the report in Excel by selecting the type of service in the TypeOfService column. This is useful when Bag Status has been set to All.

See also: