Description: In this topic, the employer will learn how to view vendor payments by client.
Role: Employer
- Log in to DCI
- Click Home on the main menu
- Click Clients on the submenu on the left side
- Use the filters to search for the Client and click Search
- Select the Client in the entries table by clicking anywhere in the row to open the client details page
- Click the Entries tab
- Select Vendor Payment from the Select Type filter dropdown
- Click Search
- The Entries table will display only Vendor Payments