Drilldown

Let's see how to use the Drilldown option under A/P menu

The Drilldown option under A/P allows you to view the status of an invoice coupled with the status of the charges associated with a vendor invoice.

Select Drilldown from the A/P menu.

When the window displays, select a vendor,a paid date and/or an invoice number.

Click "Filter".

e·silentpartner will display all invoice(s) that match your search criteria.

To view the status of the charges on a particular invoice, simply click on the invoice number.

The above information shows you the status of the charge. Specifically, was it billed and if it were, what is the client invoice number. Lastly, e·silentpartner lets you know if the client invoice was paid and, if so, when.