when in a vendor having the option to select a "Hold " staus
This will help identify the venders that have payments on hold without having to go into that specific invoice.
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Guest
- Jun 29 2021
- Needs review
This will help identify the venders that have payments on hold without having to go into that specific invoice.
Guest
You can "Place a vendor on hold" when you are in the vendor record. It's under the "Actions" tab. Does this help you?