In the agent/local statement, GoFreight allows you to block invoices, please follow the steps below.
Once your customer or agent has confirmed the amount of the statement.
1. Go to "Accounting" > "Report" > "Agent/Local Statement".
2. Check "Amount Confirmed" for Test-2 in the "Generated Document List" section, and click "Yes" in the pop-up window.
**Note: All AR/AP/DC in the statement will be prohibited from editing after doing this.**
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3.Once the invoices have been confirmed by the Agent/Local Statement, they cannot be revised. Additionally, the 'Amount Confirmed' option will be automatically selected on the invoice entry page.
For a visual guide on this feature, please refer to the following video: