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.

  • Guest
  • Jun 29 2021
  • Needs review
  • Attach files
  • Kristy Soular commented
    30 Jun, 2021 07:18pm

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