EditReport: Billing History
The Billing Report details billing history by monthly, quarterly or annually.
This report can be launched from the
Reports window.
EditCommon
Please be sure to review the
Reports page for common functionality shared by the majority of our
reports.
EditCriteria
- Custom Dates -Use any dates.(with the From and To below)
- This Year - the year up to date
- Last Year
- Last 2 Years
- Last 3 Years
- Last 4 years
- Last 5 Years
- From -Used with Custom Dates
- To -Used with Custom Dates
EditColumns
EditStandard
- Customer-Name of Customer
- Year -The Date of the year
- GE$1 - Gross effective sum for January
- GE$2 - Gross effective sum for February
- GE$3 - Gross effective sum for March
- GE$4 - Gross effective sum for April
- GE$5 - Gross effective sum for May
- GE$6 - Gross effective sum for June
- GE$7 - Gross effective sum for July
- GE$8 - Gross effective sum for August
- GE$9 - Gross effective sum for September
- GE$10 - Gross effective sum for October
- GE$11 - Gross effective sum for November
- GE$12 - Gross effective sum for December
EditAdditional Columns
- Agency - See Agency.
- Billing Cycle - The billing cycle of the Contract.
- Contract - Contract number.
- GE$ An - Gross effective sum for the year
- GE$ Q1 - Gross effective sum for the first quarter
- GE$ Q2 - Gross effective sum for the second quarter
- GE$ Q3 - Gross effective sum for the third quarter
- GE$ Q4 - Gross effective sum for the fourth quarter
- Invoice number- The Invoice number
- NE$1 - Net effective sum for January
- NE$2 - Net effective sum for February
- NE$3 - Net effective sum for March
- NE$4 - Net effective sum for April
- NE$5 - Net effective sum for May
- NE$6 - Net effective sum for June
- NE$7 - Net effective sum for July
- NE$8 - Net effective sum for August
- NE$9 - Net effective sum for September
- NE$10 - Net effective sum for October
- NE$11 - Net effective sum for November
- NE$12 - Net effective sum for December
- NE$ An - Net effective sum for the year
- NE$ Q1 - Net effective sum for the first quarter
- NE$ Q2 - Net effective sum for the second quarter
- NE$ Q3 - Net effective sum for the third quarter
- NE$ Q4 - Net effective sum for the fourth quarter
- Postal
- Primary Conflict The primary Conflict entered on the Contract.
- Product The product entered on the Contract
- Revenue Source The RevenueSource entered on the Contract
- Revenue Type The RevenueType entered on the Contract
- Sales %The SalesCommission percentage entered on the Contract
- Sales PersonThe SalesPerson entered on the Contract
- Secondary Conflict The secondary Conflict entered on the Contract
- Spot Count
- State
- Station The Station or Stations that the Contract targets
- Invoice #
- N$
- Balance
- Aging Group
- Sales $
EditAdditional Information