Customer Pricing

Navigation:  Reports > Management >

Customer Pricing

Previous pageReturn to chapter overviewNext page

To run the Customer Pricing Report:

1.Choose Reports.

2.Choose Management.

3.Choose Customer Pricing.

Customer Pricing Report screen will now display.

Reports-Management-CustomerPricingLink

To run the Customer Pricing Report (continued):

1.Select the Customer Name from the grid.

2.Click Run Report.

The system will generate a Customer Pricing Report that will populate below.

Reports-Management-CustomerPricing-SelectCustomer

In the Customer Pricing Report you will be able to view the charges that are set up for each customer. The Report will display the following:

1.Customer Name - the name of the customer for whom the report was run.  This is helpful if you're running a number of reports for different customers.

2.Transaction -  type of transaction the billing event was triggered by.

3.Billing Field - specifies labeling of billing event.

4.Unit Description - billing unit.

5.Charge Per Unit - amount charged per unit description.

6.Charge Label - second description of billing event.

7.Notes - pretty much anything you can't think of another category for.

Reports-Management-CustomerPricing-Example