You may use the Billing Statement Report if you would like to review credit card charges by closed accounting months.
- Operating Unit – This specifies from what country/currency your invoices were charged. For example, if a title setup was paid for in US Dollars, you would select LS US as the Operating Unit. If a publisher order was printed in the UK and paid for in Euros, you would select LS UK – Euros.
- Period – You may select a month and a year.
- Email Address – The only method of reviewing your Billing Statement is via email. A PDF report will be sent to the email address you provide.