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Viewing a list of the accounts used to create a billing report in Bill Analyst

To view a list of accounts used to create a billing report:

  1. Click Reports, click Billing Reports, then click Bill Analyst
Bill Analyst redirect
  1. Click OK.

    Control Center opens Bill Analyst in a separate window. 
Bill Analyst Home tab
  1. Click the Download Center tab.
Completed Orders
  1. From the Report Type list, select the type of report you ordered, then click View.
Completed Orders
  1. Click the orange file manifest link of the report you want.
  1. Choose Open or Save File, then click Ok.

    File manifests are text files. 
File Manifest