🧾 TNO Invoice System
➕ New Job
📎 Add Invoice
Vendor
*
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New vendor — full legal name
*
Full address
*
Phone
*
Email
*
Job type
*
Cross dock
Local PU
TONU
Delivery
Other
Company
*
TNO
NZ
Truck #
*
Load # (several allowed, comma-separated)
*
Service date (MM/DD/YYYY)
*
Agreed amount, $ — FIXED at booking
*
Comment
Create Case
My Open Jobs
—
Invoice #
*
Invoice date (MM/DD/YYYY)
*
Invoice amount, $
*
Invoice file (PDF/photo)
*
Attach Invoice