Invoicing Servicer

0002_up

0001_down

Generated File Download Report for DDC1

If your company uses the DDC1, use this report to review and access Microsoft® Excel summaries of the invoices involved in each DDC1 export.

4786_note This option is only available when you are assigned to the Import/Export Notification permission group. Contact your system administrator for more information.

To review the Generated File Download report for DDC1:

  1. On the toolbar, point to Admin and click Generated File Download.

    A report listing each DDC1 export summary appears.

  2. To view an individual summary, click the corresponding Filename link.

    A new window opens with the summary in Microsoft® Excel. The report period start date is the first day of the month and the end date is the last day of the month.

Top of Page