Customer invoice details - HxGN EAM - Help - Hexagon

Report EAM

Language
English
Product
HxGN EAM
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HxGN EAM Version
11.7.1

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