Suggesting that the cycle billing report be made filterable. In its present state it is difficult to work with and you have to literally have to scroll through and review thousands of line items. Because of the break between each customer record no way to apply filter.
Good Morning,
Please see image below. Report was generated through the billing process where we review for discrepancies before finalizing the run.
[cid:image001.png@01DC3DC8.1071F6D0]
Hello, can you specify the ADG program name for the report you're referring to?