The Drilldown window allows a user to review the vendor and vendor payment details related to a particular media supplier invoice in a summarized view. Selecting Vendor first is required, but you can optionally search by Paid Date or Invoice #.
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Please note, entering a date in the Invoice Date will find Invoices for only the selected date.
Click on a blue invoice number to list the media order lines associated with a supplier invoice and the client payment details for each order line.
