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  • Getting Started
  • Introduction
  • Quick Start Guide
  • Customer Management
  • Customers
    • Basic Information for Customer Accounts
    • Change currency in customer accounts
    • Communication Profile
    • Contacts
    • Create and modify payments for customer accounts
    • Creating a Contact
    • Credit Balance
    • Importing Customer Accounts
    • Manage Contacts
    • Manage Customer Accounts
    • Payment Methods
    • Payment Terms
    • Scrub Contacts
  • Subscription Management
    • Add-Ons
    • Application of Pricing Models
    • Charges
    • Charges Vs Add-Ons
    • Pricing Models
      • Automated Price change (uplift) for Renewed Subscriptions
      • Cancel Subscriptions
      • Contacts
      • Creating subscription
      • Deleting Subscription
      • Pause Subscription
      • Proration
      • Rate Plan
      • Resume a Subscription
      • Subscription Amendment
      • Subscrtiptions
      • Updating the trigger condition for subscription rate plan charge
      • Updating the trigger dates for a subscription
      • View Subscription
      • Working with Subscriptions
  • Product & Pricing
  • Rate Plan Builder
    • Catalogue
      • Charge Models
      • Charge Types
      • Create a Product Rate Plan Charges
      • Create Product Catalog
      • Export Product Catalog
      • Feature
      • Manage a Product Rate Plan Charge
      • Manage Features
      • Manage Product Rate Plan
      • Manage Products
      • Manager Product Features
      • Manager Subscription Product Features
      • Product
      • Product Rate Plan
      • Product Rate Plan Charge Tiers
      • Product Rate Plan Charges
    • Rate Card Builder
  • Billing & Payments
  • Billing
    • Invoices
      • Attachment on Invoices
      • Balance Types
      • Change Invoice Currency
      • Creating custom invoice templates
      • Deleting Incorrect Invoices
      • Invoice Delivery
      • Invoice Level Rounding
      • Invoice Reversal
      • Invoice write-off
      • Invoices
      • Splitting Invoices
      • Update Invoice Date
      • View Invoices
      • Write Off Invoices
    • Invoice Settlement
      • Credit and Debit Memos
      • Invoice Item Settlment
      • Invoice Settlment
      • Unapplied Payments
    • Credit Balance
      • Apply Credit Balance
      • Cancel and Refund Balance
      • Creating Credit Balance
      • Future dated Credit balance Adjustment
      • Past Credit Balance Adjustment
    • Invoice Adjustment
      • Creating Invoice Adjustments
      • Creating Invoice Items Adjustments
  • Collection
    • Debt Collection Agencies
    • Promise to Pay
    • Write Off
  • Payment Gateways & Configuration
  • Cashfree
  • Razorpay
  • Insights
  • Reporting
    • Reporting
      • Currency Conversion
      • Format of CSV Report Results
      • Reporting Limitations
      • Reporting Overview
      • Standard Reports
    • Using Reporting
      • Create a Detail Report
      • Create a Summary Report
      • Customize a Standard Report
      • Folders and Sharing
      • Manage Report Runs
      • Schedule Report Runs
    • Top Metrics
  • Analytics
    • Dashboard
  • Hosted Capabilities
  • Hosted Checkout
    • Overview
    • Configure Portal
    • Portal Features
    • Integrate Portal
  • Integrations
  • Integrations
    • Sales
    • Customer Support and Success
    • Finance
    • Tax
    • Marketing
    • Stitch
    • Collaboration
    • Contract Management
    • Ecommerce Management
  • Developer
  • Webhook
  • Sandbox Environment
  • Code Examples
  • ChangeLog
    • v1.0.0
  • Payment Gateways
    • Cashfree
    • Razorpay
    • Overview
    • Launch a Pricing Table
    • Customize Pricing Table
    • FAQs
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Reporting
Using Reporting

The articles in this section will help you get the most out of the capabilities of the BillHive Reporting user interface.

Standard ReportsCreate a Detail Report
BillHive Documentation