Invoicing Servicer

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Payment Request File - Items Excluded Report

Use this report to review details about approved invoices with negative line item amounts.

To review the Payment Request File - Items Excluded report:

  1. On the toolbar, point to Process and click Payment Request File - Items Excluded.

    The Payment Request File - Items Excluded search filters appear.

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

    The Payment Request File - Items Excluded report appears.

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

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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved
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Confidential, Proprietary and/or Trade Secret
TM SM Registered Trademark(s) of Intercontinental Exchange, Inc. or a subsidiary or affiliate
Copyright 2024 Intercontinental Exchange, Inc. All Rights Reserved