Understanding the Invoice Page

The invoice page is a listing of all invoices generated, of which your SCAC is the financially responsible party. Invoices will contain charges for trips that are both complete, and in progress as of the bill period.

Invoice Table

Column	Description
Invoice Number	The number associated with the billing for a group of trips.
Status	Specifies if the payment of an invoice has been completed (closed) or if a balance remains (open).
Date Created	This day in which in invoice was generated.
Due Date	The day on which the full payment of an invoice is owed.
Bill To	The company responsible for the invoice payment.
Total Cost	Full price of invoice.
Balance	What remains to be paid on invoice.
Bill Period End	The date in which the billing has stopped for each invoice.
PDF	Selecting PDF will download an easy to read detailed breakdown of all trips on the invoice. Click here for more information about invoice pdfs.
CSV	Selecting CSV will download a detailed breakdown of all trips on the invoice in an excel sheet.

Filtering the Invoice Table

Users can reduce the content to show only what is wanted at the time by using filter options.

Types	How to use	How to remove
	Allows users to look up specific chassis numbers.	Select the X to the right of the filter.
	Filters by the organizations involved. Begin typing, then select from the list of known organizations.	To remove select the X to the right of the filter.

To learn how to navigate the data table click here.