To analyze the status of your invoices in a given time period, you can review invoices based on payment or post status. Under Payables, Invoices from Analysis, Dashboards, use high-level charts as well as a list of unpaid invoices for further evaluation.
To view details for a specific metric, such as approved or not yet posted invoices, select the metric or its section in the chart.
To analyze unpaid invoices based on payment status, you can review the percentage of invoices that are approved, paid, partially paid, or pending.
To analyze unpaid invoices based on post status, you can review the percentage of invoices that are set to do not post, not yet posted, or posted.
To analyze a list of unpaid invoices, you can review the most pressing invoices listed by due date and determine which invoices should be paid first. To meet your needs, feel free to sort by any column header.
Tip: For additional details about an invoice, select the invoice number to open its record. For more information, see Invoice Record.