EFT Update Invoice Due Date Report - Printing

Print the EFT Update Invoice Audit Report to list the customer/documents where the Invoice due date has been updated by EFT Processing.

 

When to print

Print the report to review the documents updated

 

How to print

1. Choose EFT Update Invoice Due Date Report in the EFT Reports folder.

2. Click Print

    

For more information on contents of this report see EFT Update Invoice Due Date Report - Features

 

See also