# 3PL Client Invoicing

On this screen you will see a list of invoices generated by the P4 Warehouse system. On the right side you will see an excel document and a pdf. In the event you have setup the P4 Warehouse system to send emails, these files will be sent to the 3PL client when they are posted. 

![](/files/-Mk-q0AdqVh68MmbG5xz)

Invoices are in draft unless Auto Post is turned on, after reviewing the invoice select the box in the left and click post as shown in the photo below.

![P4 Warehouse Post 3PL Invoice List](/files/-Mk1x7uF8GX6R-McWj8_)


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