How can I tell how long an Invoice has been on a specific column?
There are several date fields within the Invoice Automation Dashboard that may help you judge the timeline of a specific invoice from it's Create Date (date the invoice was uploaded in SourceDay) to the Matched Date (date the line was associated with a PO Line). The easiest way to determine how long an invoice has been on a specific tab is the Aging Column.
The Aging Column will display the number of calendar days that an invoice has been on a specific tab. The counting starts all over again when an invoices moves to another tab. This column can be sorted in ascending or descending order using the up/down arrows.
This column is easily enabled under Manage Columns.