How do I see Invoice detail for a location?

1. from the Compliance Summary dashboard, select a Program and click the green Program Detail button.
2. From the Program Detail screen, you can see a list of locations on this program. Select a location, and the green Location Scorecard button will be active.
3. On the Location Scorecard page, Click on tab 9L Equivalent & Orders.
4. Click on Drill Down button.
   
5. Use the Invoice Date Range filter to narrow your search, then select a specific date at bottom of the visual.
6. The Line Item Detail button will now be active at the top of the page.
7. On this page, you can see the invoice detail, product mapping, and 9L Equiv. Off Program products are shaded RED, while the fields highlighted in BLUE are values that Fintech has interpreted.