Reconcile List
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. ...
Check Invoice against PDF
Check Invoice against PDF Invoices are imported automatically into PalletWatch from CHEP and Loscam. Invoices can be viewed by going to Data and then Invoices. Whilst invoices can be reconciled in this screen you can also reconcile by going to ...
View Site in Reconcile screen
View Site in Reconcile screen When you go to reconcile an unreconciled docket and you want to view the sites related to that docket you can click on the Add button and the sites will then display. You could then continue to add the button by ...