Agent Summary

1. If the box 【Currency】 is ticked, the summary will list the amount by currencies, if Currency option is removed,

   it will only show by accounting currency

2. 【type】: users can select a shipment type (OE, OI, AI, AE, DO）

3. Click on Company Name, it will open the unpaid invoices list
   

Agent Summary Detail

1. Once the unpaid list is open, users can view all unpaid details including both A/R and A/P invoices

2. Click 【Printer】 to print the statement

   
   

Print It From A/R-A/P Claring

1. The benefit of this method is that it combines two features: statement and clear. Once the statement is confirmed by agent, you can apply payment directly.

2. For details, please refer to 【A/R-A/P Clear】

   | * * A/R-AP Clear Instruction