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View General Invoice Status Report

Use this report to view the status of an invoice, including its ACH or check paid date.

1. On the toolbar, click Reports and click General Invoice Status.

   The General Invoice Status Report search filters appear.

2. Complete the search filters. 

   In the Invoice Status search filter, if you select ACH Confirmed or Check Confirmed and a paid date is available in InvoicingSM, the ACH paid date or the check paid date appears in the ACH/Check Paid Date column on the report.

3. Click one of the following options for the status you want to appear:
   • All – all invoices.
   • Submitted – submitted invoices.
   • Reviewed – reviewed invoices.
   • Accepted – accepted invoices.
   • Invoice Date - invoices within a certain date range.
4. In the Date Range From and To fields, type or select a date range.

   If you selected All in step 3, the date range fields do not appear.

5. Click Search.

   The General Invoice Status Report appears.

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TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice

Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
ICE | Privacy Notice