FreightExchange enables you to view and export a comprehensive report of all your shipments that have been invoiced or credited on weekly invoices from all carriers within the last calendar year.

Step-by-Step Guide

To view your invoices and itemised invoices

1. Log in ->Settings-> Invoices
2. From the Invoices screen Use the search bar or filters to find the invoice you wish to download or view
3. Click on the "Report" icon to view the itemised invoice report

Step-by-Step Guide to using the Itemised Weekly Invoices & Credits report

A new window will display the Itemised Weekly Invoices & Credits report, allowing you the option to customise the data you wish to view or export.

With this report, you can conveniently access and review your invoices and credit reports from a particular carrier.

You also have the option to locate a specific invoice by entering its number into the designated invoice number box.

You can export the report in either CSV or Excel format by clicking on the "Menu options" or clicking on the three dots icon [ ⁝ ].