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[This article is prerelease documentation and is subject to change.]
This article describes outstanding invoices in Finance agents in Microsoft 365 Outlook.
Each invoice in the list of outstanding invoices provides the following details and actions:
- Invoice header details – Header details include the invoice and voucher IDs, due date, promise-to-pay date, currency, and amount.
- Attach to draft – Use this action to attach an invoice in PDF format when an email is in draft mode.
- Download – Use this action to download a local PDF copy of an invoice.
- Update – Use this action to open the update interface, so that you can update the disposition of an invoice.
- Status – Use the status dropdown menu to update the dispute status of an invoice.
- Promise to pay date – Use this action to update the new forecasted date for payment at the header level of the invoice.
