How do I download my re-rating report? 

Adjustments will correct for billing errors prior to bill generation and can result in a document-level credit or debit. Adjustments are applied automatically to your next bill, so no action is needed. To see details of adjustments applied to your billing, follow these steps:

1. In the upper-right corner of the application, click [user initials] > Service Subscriptions.
2. Click Credits & Adjustments.
3. Click Find Credits.
4. Click the report that generates under the Adjustment Description section.

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