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"
Yes, please!
We are operating in liquidation and invoices dated prior to a certain date are not to be paid but are also not yet to be cancelled. They appear on the To Do list and it would be great if they could be easily excluded. It would also be helpful if the invoice number was added to the To Do LIst and if you could print a report showing only marked invoices for checking off before clicking on Pay Bills.