SBS ARCB Billing Schedule List History

Use this page to view a history list of archived billing schedules that satisfy the filter criteria that you apply. When you first open this page, no filters are applied to the data. Add filters to see only the data that you want.

Tip: You can select the down arrow next to the heading to use advanced filtering, clear all filters, or save the view that you created.

Fields

This page contains the following fields: 

Field Description
Billing Schedule No.

Displays the billing schedule number.

Description

Displays a description of the billing schedule.

Sell-to Customer No.

Displays the customer account ID or number.

Customer Name

Displays the customer name.

Start Date

Displays the billing start date.

End Date

Displays the billing end date.

Frequency

Displays the billing frequency.

Interval

Displays the billing interval.

Notice Given Days

Displays the number of days notice given before the billing schedule is due for renewal.

Renew X days in Advance

Displays the number of days in advance the billing schedule can be renewed.

Contract Status

Displays the status of the billing schedule: On Hold, Last Billing, Terminated, or Archived.

Auto Renew

Displays whether the billing schedule is set to automatically renew.

No. Series

Displays the prefix of the billing schedule number.

Billing Schedule
Subtotal Excl. Tax

Displays subtotal not including taxes for the billing schedule.

Billing Details
Subtotal Outstanding Excl. Tax

Displays the subtotal of the outstanding amount not including tax for the billing schedule.

Subtotal Invoiced Excl. Tax

Displays the subtotal of the latest invoiced amount not including tax for the billing schedule.

Subtotal Excl. Tax

Displays subtotal amount (sum of the outstanding and invoiced amounts) not including taxes for the billing schedule.