> For the complete documentation index, see [llms.txt](https://docs.p4.software/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.p4.software/p4warehouse-english/3rd-party-logistics/invoicing.md).

# 3PL Client Invoicing

P4 Warehouse 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. 

![](https://2764542787-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MdqvtgkbuySRnxUkZY_%2F-Mk-jd2e6h_znymO_2GM%2F-Mk-q0AdqVh68MmbG5xz%2Fimage.png?alt=media\&token=f26d7106-fa5d-4031-94cb-4387888ee47f)

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](https://2764542787-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MdqvtgkbuySRnxUkZY_%2F-Mk0QKdrjRty_5EMpspy%2F-Mk1x7uF8GX6R-McWj8_%2Fimage.png?alt=media\&token=d192b2ea-6525-4df9-9994-49103509cecf)