Billing Report

On the billing report screen you can run a report to see all the charges and credit usage for your account and sub-accounts. Simply go to master account’s billing screen and click the action button -> Billing Report.

Then you can enter the dates you are interested in, click the option to include sub-accounts, and then click the report button. 

You will see links where you can download the “Detailed Report” for text, RVMs, and emails.