You can easily compare transactions between different billing periods for each customer.
- Navigate to the Customers tab and select the customer
- Switch to the Transactions tab
- Select the desired Agreement and first Period from the dropdowns
- Click the Compare button
- Select the Period to compare from the new dropdown - a comparison results table will be displayed below with the following color indications:
- Green - Transactions only exist in based billing period
- Red - Transactions only exist in period to compare
- White - Same Transactions exist in both billing periods
Note: When customer transactions page in comparison mode, you can't execute any page activities as page is in display mode.