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Reconcile Icons
Reconcile Icons You can reconcile an imported file by going to Data - Invoices and then clicking on the Reconcile button. Alternatively you can click on Actions and then Reconcile Invoices. A list of unreconciled transactions will be displayed. ...
Reconcile Report
Reconcile Report The Reconcile Report is the most important report in PalletWatch as it lets you know if you have gained or lost equipment. The Reconcile Report can be run at any time and should be run at least monthly. The report can be run from the ...
Unreconciled Invoice Docket
Unreconciled Invoice Docket In Data/Dockets you may see a blue question mark icon. This indicates that there is an unreconciled movement in the Reoncile screen for this docket.
Unreconciled Invoice Report
Unreconciled Invoice Report The Unreconciled Invoice Report can be found under Reports in the main menu and can be downloaded as a PDF or Excel. This report can be very useful if you want to send a list of unreconciled transactions to one of your ...
Docket History
Docket History You can check the history of a docket by doing the following: Go to Data/Dockets. Search for the docket number. Click on the dropdown arrow to the left of the docket number. Select History/Linked/Invoice Dockets.