Remittances and Invoices

Ever wondered how to reconcile how much money is to be returned and for which shipment. This is where the client settlement section comes in. It lets you see all your confirmed and completed deliveries and how much is to be remitted to you. Let’s take a look. From your Dashboard, select the shipments drop-down menu and select client settlement which will bring you to the settlement dashboard. From this screen you can see delivered and unsettled packages. This means that the shipment was deli...

Welcome to another SPED Tutorial, Let’s take a look at Invoices. As always, let’s start on our dashboard, select the shipments dropdown menu, select Invoices. This will take you to the Invoices List page. Here we have the following columns: Checkbox- this allows you to select multiple Invoices for export or printing. Date- which is the date the Invoice was generated Company Name- If you have multiple company’s under one account this would be useful. Invoice Number Value before Vat...