Permissions are required to run the billing simulation report. Click here to learn how to view your permissions.
The Billing Simulation Report allows you to correct invoicing before the first of the month's billing run at 12:01 AM PST. Once the billing run occurs, you can manually fix mistakes by debiting and crediting invoices.
You cannot revert billing runs. Please run this report and fix transactions until billing is accurate.
Click Business Tools > Billing Manager from the left navigation menu.
Click the Billing Simulation tab.
If you do not see the tab, scroll through the report tabs using the left and right arrows.
Select the desired filters.
When finished, click Perform Simulation.
Click Export to Excel to download the report to your device.