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SBS ARCB Billing Schedule Detail Inquiry

Use this page to create and review a report that shows all billing schedule detail lines that match the filter criteria that you enter.

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.
Start Date	Displays the billing start date.
End Date	Displays the billing end date.
Previous Reading	Displays the usage reading on the previous billing period.
Current Reading	Displays the usage reading on the current billing period.
Quantity	Displays the quantity of the item.
Quantity to Invoice	Displays the quantity of the item or usage to include on the invoice.
Unit Price	Displays the unit price for the item.
Amount	Displays the amount for the invoice. This value is calculated as follows: Quantity to Invoice * Unit Price
Next Invoice	Displays the next invoice date.
Billed	Displays whether the invoice has been created for the billing period.
Invoice/Order No.	Displays the latest sales invoice or order number.
Discount Type	Displays the discount type.
Discount Amount	Displays the discount amount.
Discount Percentage	Displays the discount percentage.
Comments	Displays the comment made for the billing schedule line.
Sell-to Customer No.	Displays the customer account ID or number.
Customer Name	Displays the customer name.
User Defined Fields	Only the user-defined fields that are specified on the SBS ARCB Billing Schedule Setup page appear. The user-defined fields for billing schedules are independent and unrelated to the user-defined fields for deferral schedules.