In ACP 3 we have the main screen or Dashboard that allows us to observe a series of invoice statuses from 2 sources and dispersed in 4 graphs.
In the ERP status it allows us to see the Invoice Processing and Invoice Payment Status.
In the fourth graph shown is the Invoice Payment Status, in this we can see the number of invoices entered that have been opened, have expired and have been 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.
