- Click Forwarding menu.
- Select Consol Entry .
- The Consol List page will open.
- Enter the Consol No and click Submit button.
- Click the Consol No searched for.
- The Consol View page will open with multiple shipments.
- Click the Charges tab.
- Click the Generate Invoice button to create an Invoice for multiple shipments from Consol.
- Select the required charges and click Generate Voucher button.
- Finally, the user can generate one invoice from Consol for all shipments for agent.
