NOTE: Discounts and coupons reduce the reported charge amount.
The Charge Category Report provides a view of each charge category. You can filter it by time range and include paid or credited amounts.
Click Business Tools > Billing Manager from the left navigation menu.
Click the Charge Category Report tab.
If you do not see the tab, scroll through the report tabs using the left and right arrows.
Select the desired time range.
Check the paid and credit amount box(es) as desired.
Click Generate Report.
Click Export to Excel to download the file to your device if desired.