Use this screen to review historical billing information without having to obtain copies of the bills.

This feature is available only for standard bills that have been posted. You can review summary information, including project, customer, and invoice data, for each bill. You can also "drill-down" to further review information on the header, address, and the detail bill lines as well as the individual transactions that comprise the totals for each line.

All subtask information is accessed from the main screen, which contains the summary information. Using , you can select bills based on fiscal year, period, customer, project, invoice, or program manager. You cannot modify the data in these screens.

Before a bill can be viewed in this inquiry screen, it must be posted. Information on these screens is drawn primarily from the Billing Invoice Header History (BILL_INVC_HDR_HS) and the Billing Detail History (BILLING_DETL_HIST) tables, both of which are populated by the Post Standard Bills screen.