Tracking Financials
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      2. Tracking Financials

      Generating/Sending an Invoice

      Generating/Sending an Invoice in MVMNT

      1. Click on the Order ID to review charges associated with the order and also to generate an invoice.

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      2. Choose generate Invoice. From here you can download a copy to review or directly send to billing contacts from the platform directly

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        1. The Due Date will auto populate based on the input Net Terms in the customer profile

        2. You will also be able to attach any other documents associated with the load as well