Payment Request Statistics

Use this report to view various statistics related to payments. This report is used to locate specific line items on invoices that were not paid to the vendor due to a variety of technical problems.

1. On the toolbar, point to Process and click Payment Request Statistics.

   The Invoice Process - Payment Request Statistics search filter appears.

2. In the DDC1 Date field, type or select a date.
3. Click Search.

   The Payment Request Statistics report appears.