[AP] Finding Transaction/Invoice Coding on the AP Vendor Drilldown Report

Created by Anya Erkstam, Modified on Tue, 25 Feb at 4:04 PM by Anya Erkstam

1. Customize the report settings to your preference.

2. Click Preview

3. Double Click the company name or number to drilldown further

4. Double click Posted Invoices or Unapproved Invoices to drilldown further.

5. Double click anywhere on the invoice except "Attachment(s)" to drilldown to that specific invoice.

6. Double click the Line number to view the specific coding for each line.