Is there a way to view the data from an old shipment's export documents? We just got tagged with duties and taxes on a shipment last month and I know that I chose "Recipient" from the bill to drop down and put the customer's account number in the field provided, but I just need a way to confirm that. Any help would be appreciated.
We're currently running v10.2.7.1224
Thanks,
John
We're currently running v10.2.7.1224
Thanks,
John