Invoices Due

This widget provides a view of open receivable invoice amounts by aging blocks for the selected process level. Aging is calculated based on the invoice due date. The data includes the invoice count, total open value, and the percentage of the amount in each aging block.

The aging blocks include Past Due up to 365 days and Coming Due up to 30 days. Click an aging block to view details of the invoice count and value by process level. All values are shown in the company currency. Use the View All button to view the complete list of open invoices.

Click the filter icon in the Workspace Configuration and specify the Customer Group, Company, and Process Level fields to filter the unapplied payments.