IMU_Payment Confirmed Invoices by Department

Payment Confirmed Invoices by Department

Use this report to review information for check confirmed and/or ACH confirmed invoices for a servicer, including number of invoices paid and the total dollar amount of payments issued by month.

To review the report:

On the toolbar, point to Reports and click Payment Confirmed Invoices by Department.
The Reports - Payment Confirmed Invoices by Department and Month search filters appears.
In the Payment Type drop-down list, select a payment type.
In the Select Date Range fields, type or select a date range.
Click Search.
The Payment Confirmed Invoices by Department report appears.

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