Supplier pending Invoice locked out

hi

a user was trying to invoice various purchase orders, but then her system got closed down before she could finish.

they are now at pending invoice stage, but when I look here, it shows me nothing?

I have also checked Inquires>history>invoice history and matching

but again the purchase order is not present

any ideas how I can reset these?

I am on ax 2012 r3

mal

Have you checked in Accounts payable> Common> Pending vendor invoices ?