At a glance
- Every bulk action in Billing shows which orders will be invoiced, excluded and why before it runs.
- Billing / Orders is one worklist with paperwork columns and the money next to each order.
- The left panel totals the open amount by order status, invoice status, factoring company and dispatcher.
- Filters for date, type, status, dispatcher, client, driver and truck sit above the table and in each column.
New features 1
Billing Orders, rebuilt around the batch
Every bulk action in Billing now shows its verdict before it runs: which orders will be invoiced, which are excluded and why, which will change status, which invoices will actually reach an inbox. The worklist carries the paperwork columns and the money right next to each order.
