Description
Includes details on customer invoices such as charge categories, subcategories, charge levels, and adjustments.
Menu Path
Work > Reports > Customer Invoice Details
Parameters
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.
Report Type
Consumer