To access Sales report, select Cargo expenses report in the menu
Apply filters to get the list of AWB expenses created in system.
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Select the types of expenses you need to see |
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If the AWB was invoiced, select for which company you need result to be filtered |
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Select the AWB company |
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Apply the filter by dates |
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Select supplier in the expense |
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This selection will allow to to filter only confirmed or not confirmed expenses |
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Tick to see only provision expenses |
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After all filters are applied, press You will get the xls report grouped by AWB and supplier (if was selected) First tab will show existing expenses, second one Zero will show AWB list with 0 expenses and without expenses at all for you to control the invoicing process |
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