In the Reports section in PropDispatch, you are able to view invoices that have loads that were delivered within a set billing start and end date. 

Step 1: Go to the Report section and select Invoices

Step 2: Selecting "Download Report" will download all the invoices of the date range selected.

FYI: The format of which the information will be downloaded is in Excel or CSV.

Step 3: Invoices can also be downloaded individually by PDF or Excel file.

Step 4: Selecting "Search" will open up several ways to filter though the invoices

• Using Date Range
• Selecting by Job
• Selecting by Invoice status - In Progress or Complete
• Using the Invoice Number
• Select by District
• Select by Crew
• Select by Carrier
• Narrow down invoices by using the billing start date or billing end date