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Return to Invoice Discrepancy List
PRO#
Customer Name
Customer Email
Claim Number
Invoice Status
Problem
Emailed Customer
ICR Filed
Sent to Shipper Sales
Resolved
Closed - No Resolution
Overcharge Claim Filed
Awaiting New Invoice
Question
ICR Filled - Partial
Resolved-New Invoice
Possible OCC
Payment - Future OCC
Shipper
Choose
CTL2
Central
Speedee
Dohrn
Road Runner
Shipping Cost
Inv Date
Partial Amount
Vendor
Delivery Date
Liftgate
Residential
Limited Access
Redelivery
Detention
Weight Incorrect
Billing Incorrect
Inside Delivery
Notify Delivery
App Delivery
Safety/Handling
Storage
55CL
60CL
Reconsignment
Weight/Inspection
ICR Filed
Craig Emailed
Customer Emailed
Action Summary
Action Detail
Email Customer
Save
Send Email
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From
Choose From email
LJ/BBQ
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Template
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ICR Mush Weight
Body