View Vendor Monthly Invoice Detail Report

Use this report to view current and past InvoicingSM billing statements in click-charge level detail.

1. On the toolbar, click Reports and click Vendor Monthly Invoice Detail.

   The Vendor Monthly Invoice Detail window appears.

2. In the Month field, type the two-digit month that you want to appear in the report. The default is the current month.
3. In the Year field, type the four-digit year. The default is the current year.
4. Click Search.

   The report appears.

5. To view additional invoice information, click an invoice number link.