Hello,
I have a load in "Shipped" status, with a Route configured. I did the packing slip and the bill of lading. I am trying to generate a vendor invoice. But when I go to Freight bill details, the page is empty and I can do nothing.

(I have checked the parameters in terms of delivery, in transportation management and everything seems ok)
Am I doing something wrong? I cannot create invoices...
Thanks in advance,
Laura