- Navigate to Reports.
- Click on Job Reports.
- Search for?Shipment Summary – Selected Client?in the search bar.
- Click on the resulting report.
- The Shipment Summary – Selected Client page will open.
- Key in the?Date Range?and other required fields.
- Click on?Submit?button.
- The report will get generated based on the given parameters.
- To download the report, navigate to?Actions?->?Download?->?CSV/XLSX.
Finally, user can generate and download Shipment Summary – Selected Client report for the given date period.