---
title: "Assigning/Editing a Service - Change Reasons"
slug: "assigning-editing-a-service-change-reasons"
updated: 2026-08-10T20:22:32Z
published: 2026-08-10T20:22:32Z
canonical: "help.idibilling.com/assigning-editing-a-service-change-reasons"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Assigning/Editing a Service - Change Reasons

The **Change Reasons** tab displays changes made to the service number. The following change types can be displayed on this tab:

- Acct Spending limit
- Disconnect
- Hotline
- Redirect
- Suspend
- Swap Equipment

![Service Number Change Reasons](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/68987.png?sv=2026-02-06&spr=https&st=2026-11-14T10%3A51%3A56Z&se=2026-11-14T11%3A51%3A56Z&sr=c&sp=r&sig=hC93SH%2B8IiKt2V8za%2FGUnKyhOb6WA3SSSnf5T3ruvrk%3D)

The Change Reason tab provides the following information:

| Change Date | Date and time the change took place. |
| --- | --- |
| Change Type | Kind of change made. |
| Change Reason | Reason for the change. |
| User | Individual who entered the change. |
| Status | Event that initiated the event, such as Order or the provisioning command status. |