Duplicate Revenue Lines
This report displays any duplicated charge types found on shipments, helping to identify and correct potential billing errors before invoicing.
Duplicate Revenue Lines Parameters
Report Parameters
Field | Description |
|---|---|
From/to delivery date | Select a delivery date range to filter results. |
Shipment Id | Enter a specific shipment ID to see results for that shipment only, or leave blank to include all shipments within the date range. |
Invoice batch | Enter an invoice batch number to narrow results, or leave blank to include all shipments within the date range. |
Payment type | Select a specific payment type to filter results, or leave blank to include all payment types. |
Include posted batch | Select whether to include shipments that have already been posted on an invoice batch. |
Order by | Select how you would like the results ordered. |
Group by | Select how you would like the results grouped. |
Duplicate Revenue Lines Report
Field | Description |
|---|---|
Shipment Id | The shipment ID where the duplicate charge line was found. |
Customer Id | The customer ID from the shipment. |
Reference number 1 | The information from reference field 1 on the shipment. |
Delivery date | The shipment delivery date. |
Payment type | The payment type of the duplicate charge line. |
Quantity | The quantity from the duplicate charge line. |
Rate | The rate from the duplicate charge line. |
Revenue | The revenue amount from the duplicate charge line. |
Adj revenue | The adjusted revenue from the duplicate charge line. |
Use for pay | Indicates whether the Use for Pay checkbox is checked on the charge line. |