Orders · updated 2026-08-08
Invoice Only bills work that already happened, with no truck dispatched. It is also the only creation flow with built-in landfill, overweight, and extra-fee billing.
Before you start
Select "Invoice Only" on the "Create New Order" page, choose the customer, size, "Amount ($)", "Tax (%)", and "Fuel Surcharge (FSC)". Date fields read "Service Date" and "Pickup Date" (past dates allowed), the address reads "Service Address", and notes read "Service Notes".
In "Submit Landfill Info" ("Upload the receipt and confirm the net weight."), upload the receipt photo and enter the net weight; the extractor can auto-read weight and cost from the receipt image. Click "Save Landfill Info". A green chip confirms "Landfill info saved" with an "Edit" link.
Toggle "Charge overweight to customer?". The panel shows "Included (tons)" ("From size", editable), "Net weight", and "Extra (auto)". Set "Price per extra ton charged to customer ($)" (pre-filled from the size's overage rate); the "Goes on invoice" box shows the resulting charge.
Click "Add Fee" and pick the type: "Overload", "Unsecured Load", "Trip Charge", "Contamination", or "Other", plus the amount. Attach photos as evidence ("Add photos as evidence (recommended for Overload)."); they are shown to the customer on the invoice.
Choose "Payment Link", "Cash", or "Card by Phone", review the "Invoice Summary" (which now includes a "Landfill / Additional" line), and click "Issue Invoice", then "Confirm & Send" in the "Invoice Preview".
The helper text explains: "Upload a receipt photo to continue." or "Enter net weight to save." Both are required.
You will see "Set a price per extra ton (or update it on the size in Inventory) to bill the customer." when the rate is zero, or "No extra tonnage detected" when net weight is within the included allowance.
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