QAD 2017 Enterprise Edition > User Guides > Financials > Self‑Billing > Working With Advanced Self-Billing > Using Self-Bill Reconciliation Browse
  
Using Self-Bill Reconciliation Browse
Self-Bill Reconciliation Browse shows all the information about the existing self-billing shipments and invoices. You can identify the invoice records with the In type and the shipment records with the Sh type.
Note: Ensure that you specify at least one search filter. Otherwise, no data is displayed in the browse.

Self-Bill Reconciliation Browse