when in a vendor having the option to select a | Financial Edge Ideas

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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Jun 29 2021
Needs review

Payables

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Kristy Soular commented

June 30, 2021 19:18

You can "Place a vendor on hold" when you are in the vendor record. It's under the "Actions" tab. Does this help you?

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