Billing Proof Report

The Billing Proof Report identifies the accounts that are up for the next recurring billing batch and flags accounts that have issues for the upcoming billing batch.

What the Report Shows

The Billing Proof Report provides a comprehensive view of your upcoming billing batch, including:

Account Information

• Accounts scheduled for the next recurring billing batch
• Accounts with billing issues that need attention

Issue Flagging

The report flags accounts that have problems for the upcoming billing batch, such as:

• Expired credit cards
• Missing account information
• Other billing-related issues

Master Account Recurring Charges

Recurring charges in the Master Account are included in the Dealer Recurring Invoices section of the report.

Report Structure

The report is organized into clear sections:

First Page:

• Lists accounts scheduled for billing
• Highlights any flagged issues

Last Page:

• Includes an easy-to-read Invoice Count tally at the end of the report
• Provides a summary of the total invoices to be processed

Benefits

Using the Billing Proof Report helps you:

• Review accounts before the billing batch runs
• Identify and resolve issues proactively
• Ensure smooth billing processing
• Verify invoice counts before batch execution

Need Help?

Still have questions? Contact Cornerstone Holding Co. 847-405-9517 or email us customer.success@alarmbills.com6