In ACP 3 we have the main screen or Dashboard that allows us to observe a series of invoice statuses from 2 sources and represented in 4 graphs.
In the ERP status it allows us to see the Invoices Processing and Invoice Payment Status.
In the third graph that is shown is the Invoice Processing graph, in this we can see the number of invoices with various statuses such as Preliminary, Deleted, Canceled, Accounted for and Paid.
The information is shown according to the selected time filter (current month, previous month, current quarter and previous quarter, etc.)
Detailed Invoice Query
By clicking on the cards that are within the following Invoices Processing and Invoice Payment Status graphs, a list of the invoices that fall into that criterion will be shown.
