Billing Exception Report
When you're looking for payments or usage that is outside of what's expected, use the billing exception report to track them down. Here are a few examples of billing exceptions:
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an active service was not billed,
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an inactive service was billed,
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the quantity billed is higher or lower than expected, or
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a contract or loan was not billed.
How do I print a billing exception report?
How do I check for active services that have not been billed?
How do I check for billing exceptions in consecutive periods?
How do I check for inactive services that have been billed?
How do I check for quantity billed outside high/low range?
How do I check for unbilled contracts and loans?
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