The best way to do this is to run the RUC Reconciliation Report - this is a summary overview of direct debit reconciliation with NZTA invoices. 

To access this report:

  1. Select Create, under the Reports tab

  2. Double click on RUC Reconciliation report under the RUC Reports section

  3. Select the vehicles you are interested in as well as the time frame

  4. Select Run Report

Once run, you can then export this into a number of formats, by selecting the floppy disk icon at the top of the report. 

Report Manager and the RUC Reconciliation Report are both permission specific, please contact your admin user or Coretex Support if you do not have access to them. 

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