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 Top 10 Vendors or the Top 10 Hold Codes 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 View All to view a list of these records on the Invoices On Hold page in Payables.