Non-cycle Sales Payments

Payments sent that do not fall within a typical billing cycle are called "non-cycle sales payments" and may be due to missing sales or manual invoices.

Payment details for these Non-Cycle Sales Payments can found on the portal as outlined below:

1. Login to the portal. Click on Reports > Run a Report
2. Select the Non Cycle Sales Payments option.
3. Select Vendor from the dropdown menu to choose which payee you want to view.
4. Click Run Now to view the list of payments issued and click on the Total Cost link. A popup window will appear with the sales from this payment which can be downloaded or printed.