Choose a port to view and assign its available stock.
Each row is one complete invoice. Select invoices to assign a buyer; tick Double check to flag an issue, then untick it when resolved.
No invoices selected.
Buyer address and TAX ID are saved once and used on every shipment.
Grouped by origin port, where the stock is located. Open a shipment to add documents and its date shipped.
Archived shipments and their PDFs stay here until you restore them.
Add PDFs below. You can rename the three optional document slots.
Every page is selectable. Likely packing-list pages are checked for you; likely invoice pages are unchecked. Review the previews before printing. Selected pages keep the sawmill's original header and footer.
The live database and PDFs are stored privately online:
Your local Dropbox copy remains a recovery copy. Sign in on Android or computer to use this live online database.
Optional verified snapshots outside the working folder protect against accidental deletion or a sync conflict.
Selected PDFs are saved privately online. Pause after the current file, review and save completed files, then resume the rest later—even after refreshing.
Enter one complete invoice or packing-list reference. You can add package rows in Details afterward.