This page shows details of the total value (remaining balance) of vendor invoices that we have delayed but are due for payment.
Details assume following information displayed in the columns:
| Column | Description |
|---|---|
| Vendor Name | Names of the vendors set up in evergreen. |
| Delayed Vendor Payment | Balance of outstanding Accounts Payable owed to vendors that are due for payment. |
| Invoice Date | Date when the vendor invoice was issued. |
| Due Date | Date when the vendor invoice became due for payment. |
| Last Settle Date | Last date when this invoice was partially paid, if any. |
| Payment Days Late | Number of days that have passed from the due date to today. |
| Invoice | ID of the vendor invoice. |
| ICO Status | External or ICO vendor. |
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