The Trending Account Invoice page presents an invoice processing report tied to account service level agreement (SLA) and past due balance.
Filter Report List
Click Filters to expand the section to display the filter options.
The information can be filtered by:
Invoice Date: Select the specific month of invoice from drop-down list.
Provider: Select the specific provider from drop-down list.
Account: Enter the criteria. Find the account then select the specific account.
Click Search to display list.
The list can be exported to a spreadsheet by clicking the XLS icon.
