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The following article describes how to view Admin Reports, Invoices and PODs with Signatures by Invoice in the IDS 2 Shipping Portal

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1. From the list of Invoices, click on the Invoice ID number
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2. This will show the Invoice in your default Internet Browser (Chrome, Firefox, Internet Explorer, Edge)
   

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1. From the "View Trips" column, click on the "View" button
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2. This will display, by Shipment ID, all the PODs and Signatures for each Invoice:
   
3. Click on the "Print" button to print the report:
   
4. When done, click the "Close" button:
   

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1. Click on the "History Report" button located on the bottom of the screen:
   
2. To create a Quick Search, click on either the "Yesterday" or "Today" buttons in the "Quick Search" section.
   
3. To create a Custom Search, use the "Select Date Range" section by:
   1. The date format for the Select Date range field is Day/Month/Year.
   2. The fastest way to select a date, is to click the large down arrow located on the right hand side of this field:
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   3. Then select a date from the pop up calendar
      
   4. Or you can:
      1. To change the day, click on the day in the field:
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      2. To change the month, click on the month in the field.
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      3. To change the year, click on the year in the field.
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      4. Then use your keyboard's up and down arrow keys or click on the up and down arrows on the screen:
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   5. Then click on the "Summary" button
      
4. To print the report, click on the "Print" button:
   
5. When you are done, click on the "Close" button:
   

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