Before submitting a statement to Customs:
1.Open the statement by double-clicking on it.
2.Review all the details displayed on the statement screen.
3.Ensure that the Payment Unit # is filled in.
oYou can enter it manually on this screen.
oAlternatively, add it to the contact, so it auto-populates on all incoming statements.
Reviewing Entries in a Statement
When you navigate to the Customs Entry tab, you can see all the entries included in the statement. From this screen, you can perform the following actions:
•Open – Open the entry for review.
•QUE – Submit a Statement Update.
•ABI – Review the ABI messages related to the entry.
