The Adjustments page displays details of bill adjustments made to your account. It includes adjustment description, adjustment date, and adjustment amount, in a specified billing month or date.
To view bill adjustments:
1. On the main menu bar, from the View Bill menu, select Bill Summary. The Bill Summary page is displayed.
2. In the Invoice Summary section, click the Adjustments link. The Adjustments page displays with information based on the most current billing date.
3. To display information for a different invoice month, from the Invoice Date dropdown list, select the month.
4. If you want to sort the list according to data in a specific column, click the column name. The data in the list is sorted accordingly, and an arrow next to the column name displays the sort order (ascending or descending). If you want to reverse the sort order, click the column name again.
5. If an amount is displayed as a link, you can click it to view more detailed information.
Account Information in Bill Summary
Invoice Information in Bill Summary