Duplicate Revenue Lines

From/to delivery date

Select a delivery date range to see results for.

Shipment Id

Select a specific shipment Id or leave blank to see results for all shipments during the timeframe.

Invoice batch

Select an invoice batch to narrow results or leave blanks to see all shipments during the timeframe.

Payment type

Select a specific payment type to see results for or leave blank to see all results.

Include posted batch

Choose whether or not you would like to see posted (invoiced) shipments in the results or not.

Order by

Choose how you would like the results ordered.

Group by

Choose how you would like the results grouped.

Shipment Id

The shipment Id where the duplicate charge line can be found will be listed here.

Customer Id

The customer Id from the shipment will be listed here.

Reference number 1

The info from reference field 1 will be listed here.

Delivery date

The shipment delivery date will be listed here.

Payment type

The payment type of the duplicate charge will be listed here.

Quantity

the quantity from the charge will be listed here.

Rate

The rate from the charge lines will be displayed here.

Revenue

The revenue from the charge lines will be displayed here.

Adj revenue

The adjusted revenue from the charge lines will display here.

Use for pay

This column will show if the use for pay check box from the charge line is checked or not.