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Unbatched orders are not yet added to a Waybill batch and may be from the past or future
Add Return Authorisations to the waybill (to be picked up by the driver)
The RA documents will print as part of the manifest and will also print the RA in the invoice list.
Enter the Delivery Sequence using the Map view
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Order Audit Trail of Rollbacks
Return Authorisations Receipts
Create the payments and add them to the drivers batch for that day
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