- Navigate to Reports.
- Click on Accounts Reports.
- Search for Consol / Shipment Charge wise details in the search bar.
- Click on the resulting report.
- The Consol / Shipment Charge wise details page will open.
- Key in the Date range and other required fields.
- Click on Submit button.
- The report will be generated.
- To download the report navigate to Actions -> Download -> CSV or XLSX.
Finally, the user can take the Consol / Shipment Charge wise details report and download it.