- Click the Forwarding menu.
- Click Shipment Entry.
- Enter Shipment No and click Submit button.
- Click the mentioned Shipment No.
- The Shipment view page will open.
- Click the Generate Invoice button.
- The user will get the below error message while clicking Generate invoice.
- This is due to charge amount not available in shipment/consol charges.
- Now, enter the charge details.
- Click the Generate Invoice button.
- Finally, user can generate invoice without the error message.
