Export Bills - Charge Detail Report

The Export Bill Charges Detail Report details charges incurred by the customer on the export bills.  The charges appear for all types of export bills.  Information in this report is sorted by Charge Currency and Charge Date and grouped by Bill Reference Number and Charge Account Currency.  A sub-total, by charge currency, and a total, in account currency equivalent, within a bill reference number are included. You have the option of selecting the desired grouping when defining a derived report.  Dynamic grouping is possible by product type, instead of the default bill reference number.  Drill down is not supported.  The Export Bill Charges Detail 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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