Open invoice messages widget

This widget shows a list of open invoice message records. Records in the list show these details:

• Vendor name
• Buyer name
• Item code and name
• Invoice number
• Invoice cost
• Contract number linked to the invoice or PO
• PO number
• PO receipt cost
• Total quantity ordered for contract invoices
• Remaining quantity out of total
• Status: Invoice Over Receipt in case the value of invoice is more than the PO receipt cost
• Status: Invoice under contract in case of contract invoices

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