Invoicing Servicer

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Vendor Payments Over [user specified amount] by Month

Use this report to display vendor payments over the amount specified for the date range entered.

To review the report:

  1. On the toolbar, point to Reports and click Vendor Payments Over [user-specified amount] by Month.

    The Reports - Vendor Payments by Variable Amount and Month search filters appear.

  2. In the Show Vendor Payments over $ field, type the lowest amount of payments to display.
  3. In the For Date Range fields, type or select the date range.
  4. Click Search.

    The Vendor Payments by Variable Amount and Month report appears.

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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