Billing History Report

Use the Billing History Report to review a summarized history of activity against each of your customer invoices, debit memos, chargebacks, and on-account credits.

The Billing History Report includes for each debit item the original transaction amount, the current balance due, the sum of all payments applied to the debit item, the total credit memo amounts that affect the debit item, and the total adjustment amounts for the debit item.

Submit this report according to your transaction or customer review requirements.

Report Output

The report prints one line for each debit item and summarizes all of the activity associated with each item in the entered currency.

This table describes the report headings in the Billing History Report.

Report Heading	Description
Transaction Original Amount	The original amount of the transaction.
Transaction Balance Due	The balance due after each activity against the transaction.
Activity Applied Amount	The amount of each payment against the transaction.
Activity Credited Amount	The amount of each credit against the transaction.
Activity Adjusted Amount	The amount of each adjustment to the transaction.

This table describes the row heading in the Billing History Report.

Row Heading	Description
Total for Currency	The totals for all transaction activity in the entered currency.