Drilldown from the AR menu to review the payment details
Navigate to Drilldown from the AR menu to review the payment details related to a particular client (Production) invoice in a summarized view.
Select Client, Invoice Date, and Invoice # and click Filter to search.
A list of client invoices will appear showing the payment details for each invoice.
💡
Note: Entering a date in the Invoice Date will find Invoices on or after the date entered.
Click on a blue invoice number to list the job charges billed on an invoice with the payment details for any of the AP charges.
