Review billing statements and open statement details.
Use the Statements page to review all billing statements for your account. Select a statement ID to open its details.
To view your statements:
Go to Billing > Statements.
Review the list of statements.
Check the statement ID, total amount due, status, and type. Debit means the total amount is zero or positive. Credit means the total amount is negative.
The statement details page shows more information for a specific statement. Some fields are read-only. Some fields include links to related records.
To view statement details:
Go to Billing > Statements.
(Optional) Use filters to find the statement you want. For details, see .
Select a statement ID to open the statement details page.
Use these tabs on the statement details page:
The Charges tab shows the individual charges for the billing period. These charges are used to calculate the statement total and invoice.
You can also review the same charge data in the downloaded Excel statement. For details, see .
To review charges on a statement:
Open the statement details page.
Select the Charges tab.
Review the individual charges and related subscriptions.
To open more information for a charge, select View details in the Actions column.
Charges
Shows the charges and subscriptions for the billing period.
Attachments
Shows the statement files you can open or download. For details, see .
Details
Shows reference fields, additional IDs, and timestamps.
Audit trail
Shows the statement activity history. For details, see .
