1. In Reports, click Product and Billing Item Reports and highlight Product and Billing Item List
  2. Click New.
    OR
  3. In Records, click Products and Billing Items.
  4. Select File, Export. 
  5. Select an existing Product and Billing Item List parameter or click Add New. 
  6. Define the appropriate report parameters.
    Refer to the Reports Guide on the User Guides page or press F1.
  7. Click Preview.