• 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.