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VPR Additional Details - QuickView

General Steps

Using QuickView:
  1. From the payment table, simply click on the "QuickView" icon on the row of data to see the payment details.

QuickView Window:

  1. Once the QuickView icon is clicked, a window will open with the payment details including invoices/PO's paid with that particular check or ACH.

  2. If there are more details than will fit in one view, use the scroll bar on the right to scroll down for more results.
  3. To close the widow and return to the VPR screen, use the "Close" button or the "X" in the upper right hand corner.

Need Additional Support?

For technical support
email Team FSIR at:

 - or - 

512-854-8345   (M-F 8a-5p)

For account related questions
email Accounts Payable at:

 - or - 

512-854-9125   (M-F 8a-5p)

*Let the receptionist know you have an account related question. They'll get you routed to the right folks to address your needs.