I have invoices be put on hold due to document tracking tickler that's been set up. The problem I'm having is when I get the document and add it to the document tracking. It doesn't remind you that invoice(s) could be on hold. Sometimes I remember to check but majority of times I forget.
I would be nice to pull a report in AP listing all open invoices that are on hold. Or the other option would be when updating the document tracking, that when you enter in the information that's need. Then a message could reming to take invoices off hold or something.
Jennifer Sinsabaugh
| Company | GR SPONAUGLE & SONS INC |
| Job Title / Role | ACCOUNTING ADMINISTRATOR |
| I need it... | Yesterday...Come on already |
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I had to come back and let you know that, I've used your recommendation and it works fabulous!!! I'm so happy to have this knowledge/feature. I would go search a times trying to find it. The only thing I kept getting was the on hold off hold at payment processing. Again, thank you!!!
Hello, thank you! I tried searching by using Spectrums help button and couldn't find the answer. I've typed in search a report to show invoices on hold. This never popped up.
I appreciate you providing me with the information.
Hello!
I recommend using the AP Cash Requirements Report located in AP | Reports.
It can be run to only include posted invoices on hold.
Geoff