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"
Hi,
I notice this idea was posted in March 2015. Has there been any progress towards including this in any new upgrades to the software?
This function would be so useful for us. Working in the construction industry I find I have to manually identify all queried invoices & either not enter them onto the system until they're resolved or write individual emails to keep finance notified of queried invoices until they are resolved, to maintain accurate cash flow forecasting & make sure they're not paid until the query is sorted.
If/when this is implemented it would also be useful to have the option on the Aged Payables report to exclude or include all held invoices.