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Ordering a standard summary report in Bill Analyst

To order a standard summary report:

  1. From the main menu, select Billing > Invoice Management
Invoice Management
  1. From the list of accounts, click the blue hyperlink for the account you want to work with.
Invoice Management
  1. From the Reports list, select Summary Reports.
Summary Reports
  1. In the Charges section, click on the name of the report you want to view. In our example, we chose Charge Detail Summary.
Charge Detail Summary
  1. Click Order.