This report can be used to review Invoiced or Pending services in STAR.
How to run the Activity Detail Report
Click on your Invoices (Lead Agency) link from your Welcome Screen.
Click on the Run Report dropdown under Run Reports for Overview.
Select the Activity Detail report.
Filter the report by Activity Type.
Activity Type: Invoiced
When selecting the Activity Type: Invoice, the Activity Detail report can be run for services that exist on Pending or Paid invoices.
When reviewing Invoiced activity types, utilize the additional filter fields to narrow down the scope of the invoice activities:
Provider Site: select a specific provider to review or leave as All Providers.
Fund Source: select a specific fund source or leave it as All Funds.
Date From: enter a Start Date of the date range you wish to review.
Date To: enter an End Date of the date range you wish to review.
Click Run Report to pull information based on your filter specifications.
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