Overdue invoices by vendor widget
This widget shows a bar graph for top 5, 10, or 15 vendors with overdue invoices. You can choose to display records with these date ranges:
- 30 days
- 60 days
- 90 days
- 120 days
When you select a bar, a list of overdue invoices is displayed. Records in the list show these details:
- Invoice
- Company code and name
- Invoice amount
- Due date
- Status
You can double-click a record in the list to open it in Payables. Click to view a list of these records on the Overdue Invoices page in Payables.