Step 1 - Enter the first letter of the customer name. Do not use "S" for Software Solutions. Instead, use the first letter of the actual customer who is responsible for the charges in question. 
1St_Letter:
Step 2 - Next, choose either the Single Bill Inquiry or the Multiple Bill Inquiry form, fill in the appropriate values, and submit your query.

Single Bill Inquiry
Enter the airwaybill#, invoice#, or other pro number for the bill in question.
Please use the most detailed tracking number provided on the bill. 
Bill_Number:
Net_Charges: (optional/provides more payment detail)

-OR-

Multiple Bill Inquiry
Enter the airwaybill#, invoice#, or other pro numbers for each bill in question.
Please use the most detailed tracking number provided on the bill.
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Remit_Zip_Code:  (optional/show only trans with matching remit-to zip)

-OR-

Multiple Bill Inquiry using "Cut/Paste" Method
Enter the airwaybill#'s or Invoice#'s separated by a comma or space.
Please use the most detailed tracking number provided on the bill.		 
Remit_Zip_Code:  (optional/show only trans with matching remit-to zip)

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