Generating a chargeback report
Before you begin
To generate a chargeback report, you need the monitor or administrator role.
Procedure
In the top-level menu of the Tenant Management Console, select
.On the Chargeback page:
As applicable:- Click Hourly Chargeback Report.
- Click Daily Chargeback Report.
- Click Monthly Chargeback Report.
Select the browser-specific option for downloading the report.
Results
By default, the name of the downloaded report file is either Hourly-Chargeback-Report.csv, Daily-Chargeback-Report.csv, or Monthly-Chargeback-Report.csv, as applicable.