Contact Us

Info@silverbrook.com

Phone (800) 633-3013

           (203) 454-0237

Fax    (203) 227-5189

 Quick Access to the Most Needed Accounts Payable Information

1. Find AP documents using any key field
• Vendor Invoice Number
• Project Id
• Purchase Order Number
• Sub Account
• User Fields
2. See the check(s) and adjustments used to pay a voucher
3. See all the vouchers paid by a check
4. Sort results for easy viewing
5. Limit searches by date, document status, and document type

 Available Now for Microsoft Dynamics SL (Solomon) Versions 7.0, 6.5, 6.0, and 5.5      

View Product Data Sheet

Questions and comments regarding this web site should be directed to WebMaster
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