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# View data in the Bill Run dashboard

> A data summary section and three tabs that display the usage, failure, and performance data related to bill runs separately

A data summary section and three tabs that display the usage, failure, and performance data related to bill runs separately

The Bill Run dashboard is located under the **Administration** > **System Health** section in the left navigation menu. It contains a data summary section and three tabs that display the usage, failure, and performance data related to bill runs separately.

* **Data Summary** section: Located at the top of the dashboard, this section contains the following data boxes that display real-time data summaries within the last seven days.

  * **Generated Invoices**: This data box displays the total number of invoices generated by bill runs within the last seven days, and the week-over-week change in the number.
  * **Generated Credit Memos**: This data box displays the total number of credit memos generated by bill runs within the last seven days, and the week-over-week change in the number.
  * **Avg. Batch Bill Run Duration**: This data box displays the average execution duration (measured in milliseconds) of batch bill runs within the last seven days, and the week-over-week change in the average duration.
* **Overview** tab: This tab displays the data of the **Billing Document Generation by Bill Run** metric.
* **Failures** tab: This tab displays the data of the **Failed Accounts** metric.
* **Performance** tab: This tab displays the data of the **Batch Bill Run Duration** metric.

After you open a tab in the dashboard, take the following steps to view the data:

* [Configure filters](/docs/platform/system-management/zuora-system-health/zuora-system-health-billing/bill-run-dashboard/view-data-in-the-bill-run-dashboard)
* [View the trend chart](/docs/platform/system-management/zuora-system-health/zuora-system-health-billing/bill-run-dashboard/view-data-in-the-bill-run-dashboard)

## Configure filters

You can customize the data to be displayed by configuring filters.

1. In the upper right of the dashboard, click the **Filters** icon.
2. Use the **Timeframe**, **Start Time**, and **End Time** fields to specify the time range.
3. Available only in the **Failures** tab: From the **Error Category** list, select a specific error category.
4. Available only in the **Performance** tab: From the **Type** list, select a bill run type. By default, **Batch Bill Run** is selected.
5. Click **Apply** to apply the filter, or click **Reset** to go back to the default filter configuration.

## View the trend chart

* Select the time interval of the chart by using the intervalradio buttons in the upper right of the chart. Note that available interval options vary based on the length of the selected time range.
* When hovering over each bar, you can view the breakdown data of that time range, which contains the change percentage compared to the previous interval.
* Use the table below the trend chart to view detailed data within the selected time range.

  * By default, the table displays all the items within the specified time range. You can narrow the scope down to a specific interval by clicking a bar in the chart.
  * To go back to the global time-range set in the filter, you can click **Reset** next to the specific time range displayed above the bar chart.
  * You can use the **Filter** icon in the upper right of the table to list the data that you want to view. When you finish configuring the filter, click **Apply**. Click **Clear** to go back to the default filter configuration.

    In the **Failures** tab, you can use the filter to retrieve a specific bill run error by bill run number.
  * You can download the table as a CSV file by clicking the download icon  in the upper right of the table.
  * You click a header of a column to sort the data.

    In the **Failures** tab, you can view the details of a bill run error by clicking its bill run number.
  * You can click the link of a bill run number displayed in the table to go to the bill run details page.
  * To view more information about the account that has bill run failures, you can click the link of the account name displayed in the Account Name column in the table of the **Failures** tab to go to the account details page.