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MAWB Billing tutorial

MAWB/HAWB billing entries, customers, imports, reports and audit logs.

Screen guide

MAWB Billing screens

MAWB Billing entry
01 MAWB Billing entry Start MAWB Billing from the billing module route.
  • User action: Open MAWB Bill from My Apps or Tools Dashboard.
  • What appears: The module shows its login/access or billing workspace based on role.
  • Next step: Login with MAWB role and create billing records.
Billing list view
02 Billing list view Use list view to manage MAWB/HAWB billing entries.
  • User action: Open the billing list after login.
  • What appears: Bills and customer-linked records are available for review and edit.
  • Next step: Filter, open or add a billing entry.
Billing reports
03 Billing reports Use reports for date-wise billing control.
  • User action: Open reports when team needs summaries or export.
  • What appears: Report filters and billing data views support audit and download.
  • Next step: Export or share the report with the team.
Quick start

MAWB Billing workflow

01 Setup Customers

Create or import billing customers before entering MAWB and HAWB records.

02 Create Bills

Add MAWB details, HAWB lines, charge data and status information.

03 Export Reports

Use date filters, audit logs and recovery tools for team control.

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