Answer
Nov 12, 2016 - 10:08 AM
The Stuck Invoices report displays a list of invoices that have been pending for a specified number of days since the invoice was posted,and can be configured to display the list of stuck invoices for a specific reviewer. If an invoice is not appearing on the Stuck Invoices Report, it either does not reach the specified number of days since the invoice was posted, or the invoice has been finally approved.