IMU_Invoices by DDC1 Date

Invoices by DDC1 Date

If your company uses the DDC1 (check request file), use this report to review and print each of the invoices involved in the DDC1 export for the date selected.

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/print the Invoices by DDC1 Date report:

On the toolbar, point to Admin and click Invoices By DDC1 Date.
The Reports - Payment Requested Invoices By DDC1 Date search filter appears.
In the Enter DDC1 Date field, type or select the DDC1 date.
Click Search.
The Payment Requested Invoices By DDC1 Date report appears.

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