Export Bills - Charge Summary Report

The Export Bills - Charge Summary Report lists a summary of charges incurred on all of your export bills for a single day.  Information in this report is sorted by the Bill Reference Number and grouped by Customer Base Number, Branch Code, Charge Date, Charge Account Currency, and Charge Currency.  Dynamic grouping is not supported.  The user can select a bill reference number from the report and drill down to the corresponding Export Bill Details Report.  The Export Bills - Charge Summary Report can be found in the Trade Services - Receivables Reports service class in the All Reports category on the CitiDirect navigation bar.

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