Auto Hauler Exchange (AHX) makes paying for loads and managing invoices simple, transparent, and centralized. This article walks through how payments work on the platform, where to find your invoices, and how to manage them efficiently.
Viewing Invoices
To view your invoices, simply click the “Invoices” tab at the top of your screen.
This will bring you to your invoices dashboard.
Here you can see:
- Total invoices
- Outstanding amount
- Average days to pay
Use the filters to easily navigate through your different invoices.
You can also search for invoices using:
- Invoice number
- Name
- Company
- Order number
If you click on an invoice, it will take you to the details of that specific invoice.
Here you’ll be able to find:
- Invoice summary
- Loads
- Payment history
- Payment activity
Paying Invoices
To pay an invoice, locate the invoice using the steps above.
Click into the invoice you wish to pay and then select “Pay.”
Then select the payment method you wish to pay with and click “Pay.”
Once paid, your invoice will be marked as paid on your invoices dashboard.
Past Due Invoices
If you have past due invoices, a banner will display on your dashboard to notify and remind you.
You can pay by clicking on the “Pay Now” button on the banner or going back to your invoices page using the steps above.
A pop-up will appear with your over-due invoices. Select which invoices you would like to pay and click “Continue.”
Choose your payment method from your saved method or add a new payment method. You can also add/choose to pay the invoice via ACH.
Once you have selected your payment method, click “Pay.”
If you need help, please reach out to support@autohaulerx.com.