Carrier Billing Summary Report

The Carrier Billing Summary Report can be found within the reporting dashboard. The intent of this article is to explain the function of the report.

Purpose

The purpose of the Carrier Billing Summary Report is to display carrier invoice information.

How to generate report

Refer to guide: How to generate customer reports

This report can be exported by tapping the Export Data icon found within the Reports section on the left sidebar

The following page will appear after tapping the Export Data icon found within the Reports section on the left sidebar.

Fields included within

  • Account
  • Invoice
  • Invoice Date
  • Transactions
  • Original charges
  • Credits
  • Net charges

Schedule reports

The Carrier Billing Summary Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.

Additional resources

All reports and analytics

Share this post
Facebook
LinkedIn
Twitter
Email
Categories

Related Articles