All reports on this page are used in conjunction with COD Payable Audit.
CDCDOL.RPT
Before printing this report, you must determine the status of the information, i.e., Unaudited, Audited, Interfaced, Paid. Printing this report will provide a list of the COD transactions as per your status preferences.
CDINVOICE.RPT
This report will print your COD invoices on a page by page basis. If you have many invoices, this report could be very long, unless you set up a limiting filter on the COD Payable Audit window.
