Edit shipping ticket information

Edit shipping ticket information

You and your staff with permission can update the information related to:

• Note

Step 1: Click on a row that contain a ticket

You can select an invoice for editing by clicking on a row that contain the corresponing invoice

Step 2: Edit/Update the ticket

You can directly modify note of the ticket

Step 3: Confirm your decision

• You can click the Update button in the list of actions button to save the updated information to the database OR

• You can click the Skip button to cancel the process and return to the list of import invoice