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Billing Extract

The Billing Extract report lists all activities that were billed for the specified date range.

The Billing Extract screen is shown below:

Billing Extract Report Screen

Parameters

  • Charge Date - The report will include only activities that were billed within the specified date range.
  • Combine duplicate tickets - This groups entries in the report by ticket number and address.

Report Output

A description of the columns on the Billing Extract report is located here.

Note: Because of the size of the Billing Extract report, it is only available to be run in the CSV.ZIP output with the "Email When Done" option.

The CSV.ZIP output breaks the report into several smaller CSV files (named part_1, part_2, part_3, etc.), with each file containing 10,000 rows. The CSV files are then combined into a ZIP file before being emailed to the user.

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