Transport Charges Report
Use the Transport Charges Report to reconcile the Transport company invoice with the transport details in the transport file.
Double click on An empty cell to select a specific transport code for the report, otherwise leave blank to report on all transport codes.
Enter from Date and To Date as the date range for the report.
Check for Sequential numbers.
If a courier supplies you own consignment note sequence then you can check for any missing consignment notes.
Only enabled for the debtor charges report.