Overdue invoices widget

The overdue invoices widget can only be added to the home page from the widget catalog.

This widget shows a pie chart of unpaid invoices. The chart is divided into these sections:

  • 1 to 30 days
  • 31 to 60 days
  • 61 to 90 days
  • 91 to 120 days
  • 121 to 180 days

When you select a section in the pie chart, a list of unpaid invoices is displayed. Records in the list show these details:

  • Invoice
  • Vendor
  • Company code and name
  • Invoice amount
  • Due date
  • Invoice status

Click Actions > Configure and select an invoice source. The list and pie charts results are limited to the specific invoice source.

You can double-click a record in the list to open it in Payables. Click View All to view a list of these records on the Overdue Invoices page in Payables.