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# Standard Billing reports

> This reference lists the outcomes, drivers, and actions of Standard Billing reports

This reference lists the outcomes, drivers, and actions of Standard Billing reports

## Outcomes

<table>
  <tr>
    <th>
      Report
    </th>

    <th>
      Description
    </th>
  </tr>

  <tr>
    <td>
      Credit memos over time
    </td>

    <td>
      The amount of credit memos, grouped by month, for the past 3 months. Only available if you have the Invoice Settlement feature enabled.

      This report is based on the [Credit Memo Item](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/credit-memo-item-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Debit memos over time
    </td>

    <td>
      The amount of debit memos, grouped by month, for the past 3 months. Only available if you have the Invoice Settlement feature enabled.

      This report is based on the [Debit Memo Item](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/debit-memo-item-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Gross billing over time
    </td>

    <td>
      The total of invoice item charge amounts billed per month over the last three months. Totals exclude tax and adjustments.

      This report is based on the [Invoice Item](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/invoice-item-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Invoice item adjustments over time
    </td>

    <td>
      The total amount of adjustments per month at the invoice item level over the last three months.

      This report is based on the [Invoice Item Adjustment](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/invoice-item-adjustment-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Invoices Posted (Last 3 months)
    </td>

    <td>
      The sum of invoice amounts posted by month, for the last 3 months.

      This report is based on the [Invoice Item](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/invoice-item-data-source) data source.
    </td>
  </tr>
</table>

## Drivers

<table>
  <tr>
    <th>
      Report
    </th>

    <th>
      Description
    </th>
  </tr>

  <tr>
    <td>
      Billed usage over time
    </td>

    <td>
      The sum of invoice item charge amounts (billed usage) grouped by product, unit of measure, and month.

      Totals exclude tax and adjustments.

      This report is based on the [Invoice Item](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/invoice-item-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Credit memos by customer account over time
    </td>

    <td>
      The amount of credit memos, grouped by customer billing account and by month. Only available if you have the Invoice Settlement feature enabled.

      This report is based on the [Credit Memo Item](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/credit-memo-item-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Credit memos by reason code over time
    </td>

    <td>
      The amount of credit memos, grouped by credit memo reason code and by month. Only available if you have the Invoice Settlement feature enabled.

      This report is based on the [Credit Memo Item](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/credit-memo-item-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Debit memos by customer account over time
    </td>

    <td>
      The amount of debit memos, grouped by customer billing account and by month. Only available if you have the Invoice Settlement feature enabled.

      This report is based on the [Debit Memo Item](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/debit-memo-item-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Debit memos by reason code over time
    </td>

    <td>
      The amount of debit memos, grouped by debit memo reason code and by month. Only available if you have the Invoice Settlement feature enabled.

      This report is based on the [Debit Memo Item](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/debit-memo-item-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Gross billing by customer account over time
    </td>

    <td>
      The total amount billed for the last three months grouped by customer account and month. Totals exclude tax and adjustments.

      This report is based on the [Invoice Item](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/invoice-item-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Gross billing by product over time
    </td>

    <td>
      The total amount billed for the last three months grouped by product and month. Totals exclude tax and adjustments.

      This report is based on the [Invoice Item](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/invoice-item-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Invoice item adjustments by customer account over time
    </td>

    <td>
      The sum of invoice item adjustments grouped by customer account and month

      This report is based on the [Invoice Item Adjustment](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/invoice-item-adjustment-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Invoice item adjustments by product over time
    </td>

    <td>
      The sum of invoice item adjustments grouped by product and month.

      This report is based on the [Invoice Item Adjustment](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/invoice-item-adjustment-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Invoice item adjustments by reason code
    </td>

    <td>
      The total amount of invoice item adjustments grouped by reason code.

      This report is based on the [Invoice Item Adjustment](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/invoice-item-adjustment-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Raw usage over time
    </td>

    <td>
      The total raw quantity of usage, by product, unit of measure, and month.

      This report is based on the [Usage](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/usage-data-source) data source.
    </td>
  </tr>
</table>

## Actions

<table>
  <tr>
    <th>
      Report
    </th>

    <th>
      Description
    </th>
  </tr>

  <tr>
    <td>
      Draft, cancelled, or error invoices
    </td>

    <td>
      Invoices with the Draft, Cancelled, or Error status with invoice dates in the next 30 days.

      This report is based on the [Invoice](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/invoice-data-source) data source.
    </td>
  </tr>

  <tr>
    <td>
      Unprocessed usage
    </td>

    <td>
      The total amount of unprocessed usage by account for the current and last three months.

      This report is based on the [Usage](/docs/platform/data/reporting/data-sources-and-exports/data-source-reference/usage-data-source) data source.
    </td>
  </tr>
</table>