Supplier Invoice Hold

Product Description

Put a supplier on Payment Hold which sets the Hold code for all current and new AP Invoices to the Hold Code set in the App’s Module Control.
Taking a supplier off Payment Hold displays the Release/Alter Holds form, giving the user the ability to selectively remove the Hold Code from invoice on Hold.
User level access to Payment Hold by Company.

Any AP Invoice that has a Hold Code that is not None will not be included in an AP Payment run (standard Greentree functionality)