Uniteam manual

Settlement

In order to use this Print Function, you first need to create a Settlement Master and Invoice Master Templates.

In this window you are able to print Settlement and Group Settlement from your Liner operation.

Choose Settlement/Group Settlement from the drop-down list and fill in the required information. The more information the more specific the print will be.

Choose from Output Entry which print you want and then press Print.

The Settlement/Group Settlement will display in a new window.

If you want to send the report as mail or send it directly to a printer, choose Email or Print in Dest Type and choose Server and printer. If you want to send it as mail also insert the mail address in the field Email.