• Supplier Invoice Hold

    • Supplier Invoice Hold

    $950.00
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    SKU:
    010146
    Minimum Greentree Version:
    2019.2.0
    First Released in Apps Pack:
    2019.2.0
    Required Modules:
    Accounts Payable
    Developer:
    Verde Group NZ
    Free Trial Coupon Code:
    30DaysFree
    Ease of Setup:
    Super Users Only
    Subscription:
    Yearly
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    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) 

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    Minimum Greentree Version 2019.2.0
    First Released in Apps Pack 2019.2.0
    Required Modules Accounts Payable
    Developer Verde Group NZ
    Free Trial Coupon Code 30DaysFree
    Ease of Setup Super Users Only
    Subscription Yearly

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