Customer Success & Support Center

Administration

  • Posting and Transmitting Invoices

    Once an Order is complete – once all its Shipments have been Dispatched and delivered – it will appear in the ...

    Sep 11, 2018 09:51AM PDT
  • Creating and Posting a Bill

    When an Order is completed, all the Expenses attached to that order and any related Dispatches will appear in ...

    May 09, 2017 12:58PM PDT
  • Paying Your Bills - Vendor Pay

    Once you have posted a Bill – as part of an Invoice, as a stand-alone bill, or through the Incoming Bill Wizar...

    Sep 11, 2018 10:08AM PDT
  • Paying Personnel/Drivers

    Much as Tailwind helps you keep track of bills owed to external Vendors, it also tracks expenses owed to your ...

    Sep 11, 2018 10:51AM PDT
  • Processing Incoming Payments

    You negotiated a Quote, you've Dispatched and delivered the load, you sent out an Invoice – and hopefully, at ...

    Sep 11, 2018 11:41AM PDT
  • Cheque Clearing & the Deposits List

    Tailwind allows you to track incoming and outgoing payments in a number of ways. The Payables and Receivables ...

    May 02, 2017 01:18PM PDT
  • Payables & Receivables Lists

    The Payables and Receivables lists contain a historical record of everything related to your payables (Bills) ...

    Sep 29, 2016 02:43PM PDT
  • Using the Incoming Bill Wizard

    The Incoming Bill Wizard is a tool you can use when you receive an invoice from one of your vendors, and you w...

    Dec 06, 2017 04:44PM PST
  • Setting Up and Using Batch Invoice Codes

    Most of the time, Invoicing is straightforward: you create an Order, deliver the load, and send the Invoice ou...

    Jun 05, 2018 04:38PM PDT
  • Adjusting a Posted Bill

    Note that recent changes to Bill and Invoice adjustments are not yet reflected in this article. The general fu...

    Dec 20, 2018 03:40PM PST

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