Update Invoice Due Date Report - Features

This report lists the invoice due dates that have been updated in EFT Processing

 

For instructions on printing the report, see EFT Update Invoice Due Date Audit - Printing

Information printed on the report

The Report lists:

  • - Date
  • - Time
  • - User
  • - Customer Name and Number
  • - Original Document Date
  • - Amended Document Date
  • - Original Discount Date
  • - Amended Document Date

Related Topics Link IconSee also