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For what date range can the Payment Detail Query report be run?

payment query range report run
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For what date range can the Payment Detail Query report be run?

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The report is not run by a date range, but rather by the AP Invoice ID number associated with a specific check. These numbers will be listed on your check remittance stub. You may also choose to run the report for “ALL” AP Invoice ID numbers which will provide details on all invoices for payments that you have received within the past year.

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