Payment Error Report

Use this report to review payment information discrepancies and help balance invoices.

1. On the toolbar, point to Reports and click Payment Error Report.

   The Reports - Payment Error Report search filters appear.

2. Complete the search filters.
3. In the Exported Date Range fields, type or select the date range.
4. Click Search.

   The Payment Error Report appears.

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