Customer invoice details

Description

Includes details on customer invoices such as charge categories, subcategories, charge levels, and adjustments.

Work > Reports > Customer Invoice Details

Specify Organization, Invoice, Customer, Contract, Status, and Contract Type.

Specify Created Start Date and Created End Date for which to generate the report.

Select to generate the invoice details report on the Charge Category Adjustments, Subcategory Adjustment or Both.

Consumer