Customer Top Invoices Pagelet

Use the Customer Top Invoices pagelet (C360_TOP_N_INVOIC) to view the top 10 invoices by invoice amount.

This example illustrates the fields and controls on the Customer Top Invoices pagelet.

Field or Control	Description
Top Invoices Filter	Click the action glyph next to the pagelet title. Click the Top Invoices Filter link to open the Filter Values - Refine Search Criteria page and enter new values on the Top Invoices Filter. You can also access this filter on the My Personalizations page.
Action	Click the Action menu to select the following: Review Document Status Review Invoice
View More Invoices	Appears when the inquiry returns more than 10 transactions. Click the link to open the Invoices Inquiry search page.