AR Invoice Detail Report

Report Description and Use Case

Enhancements to the report include a new prompt for Award Org and new fields for Award Org, Paid Amount, Adjustment Amount, Credit/Refund Amount, and LOC Document (letter of credit or draws). The report output is adjusted to show the report grand total and Unpaid Amount. 

Currently in queue.

Release Date / Last Updated
Report Type
Finance
Report Status
In Development