Unsubmitted invoices widget

This widget shows list of unsubmitted invoice records. Records in the list show these details:

• Vendor name
• Processor name
• Invoice number
• Invoice date
• Due date
• Amount
• Status: Invoices on hold display a red On Hold status.

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