View Line Status SummaryView Line Status SummaryYou view the line status of a line in a bill batch with the Line Status Summary dialog box. The Line Status Summary dialog box is available in the Customer Billing (SP) application.
Typically, you use the dialog box to determine how many lines in the bill batch require review and action before you can change the status of the bill batch.
In the Customer Billing (SP) application, display the bill batch with the line status that you want to change.
From the Select Action menu, select Line Status Summary to open the Line Status Summary dialog box.
Use the Line Status Summary dialog box to review the number of lines with each status, and the total bill prices for each status.
Click OK to close the dialog box.