Export Bills Pending Acceptance by Product Type Report

The Export Bills Pending Acceptance by Product Type Report contains details of outstanding export bills that remain unaccepted by the drawee.  Information in this report is sorted by Bill Reference Number Date and grouped by Customer Base Number, Branch Code, Product Description, and Outstanding Bill Currency.  Dynamic grouping is not supported.  The user can select a bill reference number and drill down to the corresponding Export Bill Details Report.  The Export Bills Pending Acceptance by Product Type 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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Notes:

• By default, CitiDirect uses Actuate to print report output.  When you print an Export Bills Report, all bills included in the report are printed on separate pages.  If you only want to print the details of specific bills, edit the report content by selecting filter criteria to ensure that the report output includes only the bills to be printed, and then run your report.  Click here for information on editing report content.

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