The Billing Variance report shows the variance per customer based off net billed. The view compares the numbers of your current run to the previous commission run and is sorted by the Net billed change value. This view can help you identify potential errors made by the supplier or accounts that did not bill the same as last month.
Top menu >> Latest run >> Billing variance
Once in the Billing variance, you are able to sort by the column headers at the top. The default sorted column is Net billed change. To change the order of the sort click the name of the column in the dark grey area.