Invoices on hold widget
The invoices on hold widget can only be added to the home page from the widget catalog.
This widget shows a bar graph of the
or the with on hold invoices. You can display records with these date ranges:- Up to 30 days
- Up to 60 days
- Up to 90 days
- Up to 120 days
When you select a bar, a list of on-hold invoices is displayed. Records in the list show these details:
- Invoice number
- Payables company
- Vendor name for the top 10 hold codes
- Hold code name for top 10 vendors
- Due date
- Invoice amount
You can double-click a record to open it in Payables. Click to view a list of these records on the Invoices On Hold page in Payables.