Review Commercial Invoice Totals
As a service provider or trader with access to a consignment you can review the commercial invoice totals and Amend Product Lines. From the Consignments list section click on the desired consignment to view its details.
- Go to Invoices tab to see the totals for the different invoices for this consignment.
- The Currency will display an alert if the product line did not specify a currency in its invoiced value, or there are multiple currencies on the product lines.
- Click on any invoice line to amend details or bulk amend its product lines.
- The Import Costs button is available if an import declaration has been started and it will calculate the landed costs for each product line in the consignment.
