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Hello -- We just posted a batch of payables and we used to see all the open invoices in the "Outstanding Vendor Invoices" - in the home page - picture below..
Now the report is empty. This just happened recently, maybe as a result of the latest upgrade...
It is very handy having the invoices ready for process on the home page. Is there a way to get this report back?
Thank you!
Hello,
You can click on the cues and see what filter it uses and if the filter is correctly showing the information. If you think iti si an issue Microsoft should look at, please report it via your partner so we can take a look in more detail. We are here to assist of course.
Thanks.
I don't have any issue on the tile even my environment has been upgraded to 18.3 (W1 version)
This tile should show the vendor lender entries (type "Invoice") that still "Open".
do you have the entries that correspond to the standard filter applied on the tile itself?
Hi Marco -- this change happened this month. I am the user ... We have posted invoices earlier this month and they all appeared on the Outstanding Vendor Invoices "block" in the home page... I am not sure if this change was intentional...
Thank you in advance for any insight you can provide!
This just happened within last week or so... Maybe it was after the last upgrade.
Is there a way to get the invoices to populate the Outstanding Vendor Invoices window again? thank you!
Hello,
Did this happen after an upgrade of your tenant in SaaS release?
Thanks.
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