en:invoice

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
Next revision
Previous revision
en:invoice [2022/01/05 22:52]
support [Invoice decryption]
en:invoice [2023/11/26 12:42] (current)
simon
Line 1: Line 1:
-====== Invoice decryption ======+====== Decryption of invoices ======
  
->Ysell guarantees transparency of invoices for billed services You can check the fact of work on the ordered services anytime.+> Ysell guarantees absolute transparency in the services billed. You can view the services provided and their costs at any time.
  
-===== How do I know which shipment was billed for? =====+===== How do I know which shipment has been billed? =====
  
-> The invoices body indicates the name of the service provided by the Prep Center, its number in the system is indicated  at the same time. Copy the shipment number and make the search by it.+> The main part of the invoice contains the name of the service provided by the prep center and its number in the system. Copy the shipment number into the search function.
 >> {{:ru:invoice1.jpg?direct&500|}} {{:ru:inovoice2.jpg?direct&700|}} >> {{:ru:invoice1.jpg?direct&500|}} {{:ru:inovoice2.jpg?direct&700|}}
  
 ---- ----
  
-> The "Total Cost" field indicates the name of the service and its price. Click on the "View" button in the lot line and go to more detailed information about the shipment. on the line, go to the more detailed shipping information.+> The **Total cost** field shows the name of the service and the price. Click on **View** to get more detailed information about the service.
 >> {{:ru:invoice_3.jpg?direct&800|}} >> {{:ru:invoice_3.jpg?direct&800|}}
  
 ---- ----
  
-> The Services field specifies the name of the service and the number of goods to which it was applied. Click on the Cost tab to go to the page with information on the cost of the service. +> The **Services** field displays the name of the service and the number of goods to which it has been applied. Click on **Cost** to access the page with the costs of the service. 
 >> {{:ru:invoice4.jpg?direct&500|}} {{:ru:invoice5.jpg?direct&700|}} >> {{:ru:invoice4.jpg?direct&500|}} {{:ru:invoice5.jpg?direct&700|}}
  
-===== How to find out the amount for storing?  =====+===== How can I find out the amount for storage?  =====
  
-> Go to the Shipments section. Specify a filter by type Storage.+> Go to **Shipments** and select the filter type **Storage**.
 >>{{:ru:invoices9.jpg?direct&600|}} {{:ru:invoices10.jpg?direct&600|}} >>{{:ru:invoices9.jpg?direct&600|}} {{:ru:invoices10.jpg?direct&600|}}
  
 ---- ----
  
->Go to the lot for the date you are interested in. The Total Cost field contains the cost set by the Prep Center for storage+> Go to the shipment for the date you are interested in. The **total costs** include the storage costs determined by the processing prep center
 >>{{:ru:storage1.jpg?direct&600|}}  >>{{:ru:storage1.jpg?direct&600|}} 
  
 ---- ----
  
->By clicking on Files, upload a CSV file with storage data. +You can also upload a CSV file with the storage data by clicking on **Files**
 >>{{:ru:storage2.jpg?direct&800|}} {{:ru:storage3.jpg?direct&400|}} >>{{:ru:storage2.jpg?direct&800|}} {{:ru:storage3.jpg?direct&400|}}
 +
 +===== How do I get a breakdown of the orders I have sent to Prep Center? =====
 +> The information about the orders sent by the prep center is included in the shipment with the FBM order type. You can also obtain information on the costs of the orders sent via the shipment number stated on the invoice.
 +>>{{:ru:invoicelient_2.png?600|}} {{:ru:3.png?600|}}
 +
 +----
 +
 +> Furthermore, you can create a report for sent orders. Go to **Reports** and select **Prep center orders**.
 +>>{{:ru:preporders_1.png?600|}}
 +
 +----
 +
 +> Select the company, the prep center and the dates for which you want to create the report. Activate the "Add tracking number column" checkbox to add the control numbers. Download the file with the report by clicking on **Get data**.
 +>>{{:ru:orderss_3.png?600|}}
  • en/invoice.1641419571.txt.gz
  • Last modified: 2022/01/05 22:52
  • by support