How do I create an Invoice?

1) Log in to AceRoute and click the Tools gear icon to the top right corner

2) Select Reports console from left navigation menu

3) Select Invoice report-type from drop-down selector

4) Select Time Range (one or multiple days)

• Invoice will be generated for all orders within this time range
• One Invoice be generated for each individual Order

5) Click Run Report button

• This may take few seconds to run the report. Once report is generated, your browser will ask you to save spreadsheet on your hard drive. You can open the file and view Invoice for each order within this file (each tab in spreadsheet will have invoice)

6) You may print individual Invoices or convert to PDF