Invoice Line Entry for Simple Data Recovery

Customs Brokers enter merchandise two ways

Merchandise with a common classification is consolidated in to a single entry line

Each unique part number is entered as a separate entry line

City Business uses the second method in most cases

Method 1 causes data reconciliation if it is required to be overwhelming.

Method 2 allows quick reconciliation at the part number level if data is ever needed
for any reason including the following:


Refund Request

Customs Re Classification

Automated commercial invoice upload can be setup to accommodate method 2 with
less effort.