As an Accountant user you easily see in the Invoices for Processing list whether an invoice is newly arrived or passed its due date. This is shown by icons in the invoice list.
- The green star indicates that the invoice is newly arrived and has the status New
- The red hourglass indicates that invoice is past due date, or within 3 days until due date.
- The exclamation mark indicates that the invoice is at the Accounting Department for processing