Editing waybills

Waybills can be edited from the Reports view. 

From the reports view, you can change the transport company, driver and vehicle on the selected waybills and link the waybill to a specific order. 

To do this, filter out and select the waybills you want to modify and click the "Bulk edit" button.

Select the transport company, driver and the vehicle or order to which you want to link the waybill to. The order list will display all the orders that have been created for you by the Sender company. If the list is long, you can search the order by destination name. 

If the setup has been done previously and the driver is added as a subcontractor, it is also possible to correct a missing subcontracting. To do this, select the main contractor as the transport company, the subcontractor driver as the driver (see also "How to configure the subcontractor") and the subcontractor company's vehicle as the vehicle. 

Confirm the changes by clicking on the "Save changes" button.

If the waybill and the order are linked, the order number will also be displayed on the waybill. Also the total order amount and the remaining order amount will change by the amount of each linked waybill.