Outstanding Invoices

This widget provides a comparative view of outstanding invoice amounts in a bar graph at the customer level (Top 5 or Top 10) for a selected company and process level. By default, it displays the top 5 customers within the selected company and process level. Hovering each bar displays the Customer ID, Customer Name, Customer Group, and the outstanding invoice amount. Only open invoice amounts are considered in this widget. All amounts are shown in the company currency. You can click each bar to view all invoice details.

Click the Filter icon in the Workspace Configuration and specify the Customer Group, Company, and Process Level fields to filter the outstanding invoices.