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"
Hello,
We deal in the building and construction industry and have supplier invoices that we need to put on hold until the work has been checked and approved by the relevant persons.
In the past we used the CASH MANGER system but changed to MYOB around 4 years ago with our business growth. It was with the CASH MANGER system that allowed you to tick a box which places your nominated invoice on hold stopping it from being included in the payment. When the payment is made for that account the invoice which is on hold shows in the pay list but notes "On Hold" and does'nt include it in the payment run.
What I'm wondering is if there is any chance that something like this can be placed on the MYOB System as it would make tracking of invoices and supplier payments a lot easier to manage.
Thanks
Gerard J.
It would be easier to manage creditor invoices and purchasing if myob has a function whereby users are able to enter creditor invoices and place the unchecked ones on hold in myob. I have been told that myob does not have this function at this stage.