Import Bills - Charge Summary Report

The Import Bills - Charge Summary Report lists a summary of charges incurred by the customer on his Import Bills totaled on a day basis.  For every customer, the charges are grouped by charge date and charge account currency and sorted by charge currency and bill reference number.  A sub-total (by charge currency) and a total (in account currency equivalent) within a date are included.  Dynamic grouping is not supported.  The user can select a bill reference number and drill down to the corresponding Import Bill Details Report.  The Import Bills - Charge Summary Report can be found in the Trade Services - Payables Reports service class in the All Reports category on the CitiDirect navigation bar.

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