How to see outstanding invoices in the Payment Create tab?

How to view outstanding invoices in the Payment Create tab

In the Payment Create tab, locate the invoices you want to view by Legal Entity and the vendor name. Click the Show Invoices button on the far right of the column. 

This opens a detailed view of the outstanding invoices for the vendor. The following information is available: 

• Invoice Number
• Vendor Account Number (if coded on the invoice)
• Invoice Date
• Due Date ( if coded on the invoice)
• Days Aged
  • This is based on the Invoice Due Date
• Invoice Total
• Previous Payments
• Outstanding Balance