Billed Client details provides a list of clients and a total count of how many were billed for your subscription invoice for a specific billing period.
- Click Organization from the side navigation, then select Manage Subscription.
- Click the Billed Client Detail tab.
- Select the Bill Period from the drop-down menu. The subscription invoice number will display next to the bill period dates.
Note: Each billing period will show the number of clients billed for that period. Clients that were active during the billing period are factored into the subscription invoice calculation.