Bill Line Items
The Bill Line Items zone lists the debit and credit bill segments and adjustments of the bill. This zone contains the following columns:
| Column Name | Column Description |
|---|---|
| Entity ID | Displays the bill segment or adjustment ID. |
| Entity Type | Indicates whether the entity is a bill segment or an adjustment. |
| Entity Information | Displays additional information about the bill segment or
adjustment. If the entity is a bill segment, the context menu appears
in the column which helps in navigating to other screens in the application. Note: It has a link. If the entity is a bill segment then on clicking the
link, the Bill Segment screen appears with
the details of the respective bill segment. However, if the entity
is an adjustment then on clicking the link, the Adjustment screen appears where you can view the details of the respective
adjustment.
|
| Entity Amount | Displays the bill segment or adjustment amount. |
| Currency | Displays the currency in which the amount is billed. |
| Contract Information | Displays additional information about the contract against
which the bill segment or adjustment is created. In addition, this
column has a context menu which helps in navigating to other screens
in the application. Note: It has a link. On clicking the link, the Contract screen appears where you can view the details
of the respective contract.
|
You can select one or more credit/debit bill segments or adjustments and click the Add button in this zone to add selected credit/debit bill segments or adjustments to the dispute request.
By default, the Bill Line Items zone does
not appear in the Bills tab. It appears only
when you click the Broadcast (
) icon corresponding to the bill
in the Search Bills zone.
Related Topics
| For more information on... | See... |
|---|---|
| How to add a bill line item to the dispute request | Adding a Bill Line Item to the Dispute Request |