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How can I check that the Flat File Bill matches the summary paper invoice?
To check that the Flat File Bill matches the summary paper invoice, go to the Management Reports tab on the UPS Flat File Bill Tool. Select the Consolidated Billing Summary report, and enter a start and end date identical to those on the summary paper invoice.

If, after taking these actions, you need further assistance, please contact UPS Technical Support. To navigate to the technical support page, select Get Technical Support below.

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