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Pick a date range and click Generate — everything an invoice needs, grouped by carrier.
| Ship ID | Carrier | Date | Hour | From | Destination | ISA | Skids | Cartons | Fee | Invoice remark | Rejected | Deadrun | Link | POD folder | Invoice | Invoice status | Carrier note | Finance note | Build |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pick a date range and click Generate. | |||||||||||||||||||