How to generate Consol List report based on PP/CC ?

• Navigate to Forwarding.
• Click on Consol Entry.

• The Consol List page will open.
• Click on the?Options?icon.
• Select Collect or Prepaid?from the list in PP/CC field.
• Key in other required fields and click on?Submit?button.

• The report will be generated based on the date range.

• To download the report, navigate to?Actions?->?Download?->?CSV/XLSX.

Finally, the user can generate the Consol List report based on PP/CC for the required date period.