We need a way to put an invoice on Hold. Sometimes the bill is created and we learn we need to wait or follow-up. We need a way to place on Hold until resolved. Ideally, with a memo supporting the hold and who applied it.
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Hi! Thank you both. This is on our team’s radar, and it’s being actively discussed.
If anyone else has examples of instances where this would be helpful (thank you, @Shelby_Cefoldo and @Carr_s_Tree_AP) - I’ll share them with my team!
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