Step 1  
 
Select Customer Menu→ Invoices→ Assign TruckScreen Shot 2020-04-21 at 6.37.03 AM
Step 2  
 
Select the Truck from the drop down menu.
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Step 3  
 
Enter the Invoices you want to assign to the truck. Separate multiple invoices with a comma.
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Step 4  
 
Click on Save.
*You will see a Message in Red showing that the invoices have been assigned to the truck.
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