Billing Edit Journal Sample

The Billing Edit Journal reports the entered and committed billing transactions for proofing prior to posting.

Tips:

• To see instructions for running the report shown below, see the Billing Edit Journal Instructions.

• To see descriptions of the report fields, click More.

   

  Billing Edit Journal Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Book/Seq#	Customer Book Number and Sequence Number
  Account ID	Customer ID
  Name	Customer's First Name, Middle Initial and Last Name
  To Date	Billing Run Service To Date
  Class	Customer Class
  Company	Customer Company ID
  Tran Cd	Transaction Code for the transaction
  Rate	Transaction Code Rate Code
  Description	Transaction Code Description
  Usage	Usage for the billing transaction
  Charge	Charge Amount for the transaction
  Tax	Tax Amount for the transaction
  Discount	Discount calculated for the transaction
  Total	Transaction total Amount, which is calculated by adding together the Charge amount and the Tax amount

   

Billing Edit Journal Grand Totals Sample