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Every report has a unique ID number which the system uses to identify the report type ; (the report ID for a Billing Report is 2.)
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Save the file and run a new Billing Report in Web format to verify whether the amount has changed. If it hasn't then you may be running the report as a web user with a different web class than Administrator; in which case, modify the file in the path specified above but choose the appropriate folder other than _admin.
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