Print Invoice Deferral Report (RAID)

Use the Invoice Deferral Report (RAID) to print a listing of deferred invoices selected in the Selecting, Paying, and Adjusting Invoices window. You should print this report before every check run to make sure you don't have transactions deferred that should be paid.

1. From the Eagle Browser, click Accounts Payable Menu. From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Print Invoice Deferral Report (RAID). The Invoice Deferral Report window displays.

2. If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults. Or, you can retrieve a saved report, make any necessary changes, and click Run. Otherwise, continue with the next step.

3. From the   page, fill in the fields, if necessary. For a definition of each field, click here.

4.  From the   page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.

5. Click Run.