Break down any invoice, line by line

Checking an invoice against your data used to mean guessing the right date range, and a day too many or too few made the totals disagree.

Billing insights now has an Invoice number filter. Pick an invoice and the timeframe adjusts automatically to cover all of its billing lines, then stays locked, so what's on screen reconciles with the document in your inbox. From there you can break the invoice down however you need, by cost type, warehouse, or destination, to see what drove the amount.

So an invoice question takes a couple of clicks instead of a back and forth. To use it: open Analytics → Billing insights → filter by invoice number. The invoices you can pick from depend on the country yours are issued from.