<< back to knowledge base Adding billings directly from transports documents Accounting categories Adding a collective invoice from transports documents list Adding statements and bank statement item Adding duplicate of invoice Adding transactions Conversion of currencies Changing the number of a billing document manually Changing statuses for payment Exchange rate change on the invoice Exporting transfers to a bank Fixed annotations on the invoice Issuing a correction invoice from an invoice Exporting to accounting Issuing an invoice from a proforma invoice Manual editing of the exchange rate and VAT items on the invoice Setting default bank account for billings Merging billings Setting send BCC copy to Settings notifications for billings VIES - verifying the validity of a VAT identification number

billings

Checking payments history

Select billings>transaction from the menu.
Given list contains all transaction added in billings docs.

Don't have an account with CargoLink yet?

Create a free account

Find the best solutions for your transport company and achieve your business goals. Find out how much our customers gain - it's free. Check now how much you will gain.

Register company

Yes, we use cookies

Questions? Get in touch with our support team!

support@cargo.link