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.
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
Fields included within
- Invoice Date
- Original charges
- Net charges
The Carrier Billing Summary Report can be scheduled within the Scheduled reports section of the Reporting Dashboard.