Auto Billing Report

  • Updated on Aug 13, 2025
  • Published on Jul 29, 2025
  • 1 minute(s) read
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The Automatic (Auto) Billing Report allows you to view auto billing approvals and declines.

Instructions

  1. Navigate to ReportsReports Tab in the left navigation menu.

  2. Search for and select the Auto Billing Reportauto billing report on the reports page.

  3. Set the From and To date range from and to dates fields.

  4. Click Filters and if desired, choose to only report on auto billing that has been Approved or Declined auto billing status on the filters tab.

  5. Select Fields and adjust the fields that will display on the report, as needed fields menu on a report.

  6. Click Refreshrefresh report icon.

  7. Review the report view report results.

  8. If desired, choose to Print, Export, Email, Schedule, or Save the reportPrint, export, email, schedule, or save options on the report.

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