FreightExchange enables you to view and export a comprehensive report of all your shipments that have been invoiced or credited on weekly invoices from all carriers within the last calendar year.

Step-by-Step Guide

To generate a report:

1. Log in to your account in the FreighExchange portal and click on your profile icon located in the upper right-hand corner.
2. Click on the "Reports" button.
3. Once directed to a new window, locate the "Action" column and click on the "View Report" button corresponding to the Itemised Weekly Invoices & Credits.
4. A new window will display the Itemised Weekly Invoices & Credits report, allowing you the option to customize the data you wish to view or export.
   • With this report, you can conveniently access and review your invoices and credit reports from a particular carrier.
   • You also have the option to locate a specific invoice by entering its number into the designated invoice number box.
   • Finally, you can export the report in either CSV or Excel format by clicking on the "Menu options" or clicking on the three dots icon [ ⁝ ].

Step-by-Step Guide in Pictures

1. Log in to your account in the FreighExchange portal and click on your profile icon located in the upper right-hand corner.

2. Click on the "Reports" button.

3. Once directed to a new window, locate the "Action" column and click on the "View Report" button corresponding to the Itemised Weekly Invoices & Credits.

4. A new window will display the Itemised Weekly Invoices & Credits report, allowing you the option to customize the data you wish to view or export.

• With this report, you can conveniently access and review your invoices and credit reports from a particular carrier.

• You also have the option to locate a specific invoice by entering its number into the designated invoice number box.

• Finally, you can export the report in either CSV or Excel format by clicking on the "Menu options" or clicking on the three dots icon [ ⁝ ].