IMU_ACH Invoice Detail Report

ACH Invoice Detail Report

On the toolbar, point to Reports and click ACH Invoice Detail.
The Reports - ACH Invoice Detail search filters appear.
From the Vendor Name drop-down list, select the appropriate vendor.
In the Transaction Range fields, type or select the transaction date range. The range can span no more than 31 days.
Click Search.
The ACH Invoice Detail report appears.

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