To view billing information for a particular printer, follow these steps:
- Log into admin portal
- Select dealer and customer
- Click printer name
- See details in modal dialog
The modal dialog displays the same information seen by dealers on the billing details page: current billing method, current date range, and per-record history for the selected date range.
The date range can be changed, but billing method cannot.
Changing the date range in the admin portal does not affect the dealer's view.