How to: Pull Invoice Reports

WindstreamEnterpriseWindstreamEnterprise Administrator admin
in How-to Guides

WE Connect makes it easy to access a variety of Invoice Reports for additional analysis of billing details. The reports are available to select customers for invoice detail billed on the last three invoice periods.

Reporting - Billing Navigation Path Screen.jpg

Step 1: Go to “Reporting” on the navigation bar at the top of the screen.

Step 2: Select “Billing”

Step 3: Select “Invoice Reports”

Reporting - Invoice Reports Step 1.jpg

 On the Invoice Reports screen, follow these steps:

Step 1: Select the billing account where the charges you’d like to analyze.

Step 2: Select the type of report.

Reporting - Invoice Reports Step 2.jpg

Step 3: Select the invoice period you’d like to analyze.

Step 4: Hit “View Report”.

Step 5: Once there report results are displayed, hit Export to download the results to an Excel or PDF file.

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