Question:
How do I jump to account detail in AP vendor history
grid?
Answer:
Version 9 - The ‘Drill Down’ feature
You can jump to the details of a specific Accounts
Payable transaction quickly and easily by
double-clicking on the transaction in the grid.
-Open up AP -Click on Vendor >Vendor Maintenance -Choose
a Vendor -Click on the History tab > View the Vendor
history grid -Double click on one of the invoices or
payments in the grid and you can view the invoice to
payment report or the payment to invoice report
