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"
Has there been any new development regarding putting a creditor or a purchase invoice on hold.
Yes please need the facility to put a creditors invoice on hold and be able to note why it is on hold.
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"
Not just the invoice - but the supplier altogether. To stop any staff creating new Purchase Orders with them.
Putting a Supplier on hold , would be a benefical option for us. we need to approve workmanship before invoice can bee paid
