# Previous Billing Report

The Previous Billing Report is identical to the Billing Report except that it uses data from the previous billing data file. Run a Previous Billing Report when a copy of the Billing Report from the previous billing period is required.

## To Run the Previous Billing Report

1. From the Main menu, select (R) Report Generation, (B) Billing, and then (P) Previous Billing Report.

2. At the Where should billing data come from? (F/H/X) prompt, select H.

3. Complete steps 4 through 10 under To Run the Billing Report.

Parent topic: Procedures (Text Console)