View Transaction Details

When a billing adjustment via batch operation is complete, it is recommended you verify the updated data in the Transaction Details report. To display the transaction details, do these steps:

1. Select Reports from the sidebar menu.
2. Report Type and select Transaction DR Records.
3. Select an Account and enter the Report parameters.
4. Click Execute to update the Transaction DR Records table.
5. Scroll the page and review the batch operation data in the Transaction DR Record) table.

Here is a screen capture of the Transaction DR Records for an example billing adjustment.