Invoicing (NON-CASS Agents or NON-CASS Countries)

The Invoicing (NON-CASS Agents or NON-CASS Countries) run compiles the air waybills of NON-CASS agents, NON-CASS Countries, mail, and Own Office sales, within the run criteria provided. With this run, you can filter and create invoices by station, AWB, and Agent.

The following table lists the filter options specific to the Invoicing (NON-CASS Agents or NON-CASS Countries) run:
Table 1. Non-CASS-specific Fields
Field Description
Station Enter a specific Station to create an accounting run only for that station.
AWB Enter a specific AWB number to create a run for that particular AWB.
Agent Enter an Agent to create an accounting run specific to that Agent.
  1. Executing an Export Invoice Run
    When the Invoicing (NON-CASS Agents or NON-CASS Countries) run has been executed, the following actions become available:

    You can use the available output actions to verify the accuracy of the export invoice accounting run. If errors are found, you need to manually fix the errors then recreate the reports. Once you are satisfied with the output, you can finalize the accounting run.

  2. Committing an Invoice Run
    When the Invoicing (NON-CASS Agents or NON-CASS Countries) run has been committed, all the reports included in that run are finalized. The following actions are still available, however, the output generated is considered final.

    Provided that there are no errors, the basic Invoicing (NON-CASS Agents or NON-CASS Countries) run consists of the following tasks.