This page allows you to:
§ See a quick overview of either your most current invoice by default, or different invoice selected by date or account.
§ See a dynamic display of reports based on services by account.
§ Click an amount link to open a page containing a report with billing information. This default report is based on the most recent billing date, unless otherwise specified.
The Bill Summary page displays high-level details of charges for a specific invoice in the Invoice Summary section. The links here present the same information as the links in the View Bill menu.
If you have more than one account and try to access information via the landing page or Billing on the main navigation bar, the most recently loaded invoice will be displayed. To choose a different account, click the Account Number link to open the Account Selection page. Choose the desired account and click Submit. You will return to the Bill Summary page that is refreshed with the selected account.
§ From the View Bill menu, you see options to open different pages (information) about a specific aspect of the bill.
§ These links open a page for an aspect of the bill in a pre-defined form, based on the most current bill date of the bill.
For more information on the details of the contents of this page see Working With the Bill Summary Page.
For more information about the availability of billing information and reports, see Bill Availability. For information about generating more detailed reports or setting report parameters, see Reports.