Modify Billing Reference

To enter a billing reference number or modify it

1. Go to the Billing section by clicking on the Billing tab in the consignment.
2. From billing request, Click on the Billing Reference button.   
3. and the following window will pop up. 

   
   

   Modify the Reference Number or allocate a new code if it was empty.
   The reference is alphanumerical and can be up to 19 characters length. 
4. Click on Save button to save the changes.