Billing History
The Billing History zone lists all the billing information of the account. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Bill Information | Displays the concatenated string of information about the
bill separate by a comma (,). 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 Bill screen appears where you can view the details of the bill.
|
| Bill Amount | Displays the bill amount. |
| Unpaid Amount | Displays the unpaid amount of the bill. |
| Days Past Due | Displays the number of days past after the due date. |
| Billing Method | Displays the method used for generating bill. |
You can filter the list using the On or before Bill
Date field available in the Filter area. By default, the Filter area is hidden.
You can view the Filter area by clicking the Filters (
) icon in the upper right corner
of this zone.
Note: You can view additional information about the bill in the Bill Information screen by clicking the View (
) icon corresponding to the bill in the Billing
History zone.
) icon corresponding to the bill in the Billing
History zone.Related Topics
| For more information on... | See... |
|---|---|
| How to view the Customer 360° Information of a person | Viewing the 360° Information of a Person |
| Customer 360° Information - Account tab | Customer 360° Information - Account |
| How to view the details of a bill | Viewing the Bill Information |
| Bill Information screen | Bill Information |