is it possibe to put a particular creditor invoice on hold - to remind not to pay that invoice
"to place a supplier card on hold"
Status changed:
New
to Open
Hello Maverick
Thank you for your suggestions, we're always looking to improve workflow in AccountRight and would be happy to consider putting a hold function on the creditors invoice.
I encourage anyone else that would like this function in future upgrades please comment and post.
Kind regards,
Kat