On Hold A/P Invoice Report

Accounts Payable Menu -> Hold/Release Invoices -> REPORT button ->

This option generates two reports.

1.The first lists all posted invoices that have been entered and posted, and then put on Hold in Hold/Release Invoices to prevent payment.

2.The second report lists any unposted invoices, that have been entered but flagged on Hold in Hold/Release Invoices to prevent posting.

The Vendor, Terms, Invoice #, Dates and Amounts are listed for each invoice.

Topic Keyword: APAP22