Once this report is deleted, FundWare does not have the feature to reproduce this report. The steps below will produce a report with the same information.
Run the Invoice History report:
1. From the Report Manager, select PO/Invoice Reports and select the Invoice History report.
2. For the Stage,select 70 to 70.
3. For the Stage Date select the date you reconciled the checks with.
4. Leave all other fields a the default.
5. This report can be run in Summary or in Detail.