Similar to Client Partners, transactions and schedules for a Carrier Partner are available. Transactions for a Carrier Partner will be automatically generated by Consignly if a Carrier is linked to a consignment, and has a Freight Rate set up.
Any charges on a consignment for Freight Incurred will be generated as financial transactions on the Carrier Partner when the consignment is closed.
At this point, you can view the transactions for a Carrier Partner.
Creating a schedule
Like Carrier Partners, a schedule may be created to group together transactions that will be invoiced by the Carrier jointly.
A schedule is useful for reconciliation purposes - you can use it to compare against what the Carrier has actually invoiced you for the period.
Additionally, you may have an agreement to reverse bill the Carrier, in which case the schedule will be used to know how much to pay the Carrier, and may be communicated directly to the Carrier.