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Reset Invoice Report

Use this report to view reset invoices.

To review the Reset Invoice report:

1. On the toolbar, point to Process and click Reset Invoice Report.

   The Invoice Process - Invoice Reset Report search filters appear.

2. In the Vendor Name drop-down list, select the filter. Select multiple values by pressing the CTRL key and clicking each value.
3. In the DDC1 Reset Date fields, type or select the DDC1 reset date range.
4. Click Search.

   The Invoice Reset Report appears.

5. 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
ICE | Privacy Notice

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
ICE | Privacy Notice