Can we create & match 2 or more invoices against a single shipment
Summary:
If a service provider sends 2 invoices for a shipment via EDI or uploads in OTM (1 for base,1 for accessorial), how can we match it to a single shipment?
Content (required):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0