is it possibe to put a particular creditor invoice on hold - to remind not to pay that invoice
"to place a supplier card on hold"
I'd really like to see this idea implemented as this would stop an invoice being paid when there is a query against it - for example, I have an invoice here that I wanted a credit raised against however it hasn't been raised as yet as the sales rep is on leave. This invoice has inadvertently been paid by another employee which now results in an out-of-balance transaction when the credit is raised. If I had been able to place the invoice on hold, it would not have been paid and the transactions would have balanced as my colleague would have been aware of the circumstances. If you do create this idea, could you please provide an area to note the reason for the hold also? Thanks :)