Vendor Open Items
This screen displays a list of open vendor invoices and credit memos that have been updated but that are not yet fully paid. This screen provides an easy way to check on invoice status and other details, such as the due date, balance due, and whether the invoice is on hold.
Use the Status link to choose which types of invoices or billing you'd like to review. If Unapproved invoices are displayed, the current reviewer will also display.
Type a partial entry in the Search field or click the New Search button to look up an open item by invoice number, purchase order, job, or invoice date.
Use the Switch button at the top of the screen to select a different vendor.
No entries are allowed in this screen.