View bills

Procedure

1. Log on to the Expenses and Costs console.

2. In the left-side navigation pane, choose Bills > Bill Details.

3. On the Bill Details tab, select a Billing Cycle.

   Note

   You can also select Statistic Item and Statistic Period to filter the results.

4. From the Product dropdown list, select DTS.

   Important

   If a product is not listed, no costs were incurred for that product during the selected Billing Cycle.

5. Click Search.

   Note

   You can also filter results by billing item, instance, or statistic period. For more information, see Bill Details.