Held Purchase Invoice

Modified on Mon, 16 Oct 2023 at 02:58 PM

Within a PL account you can double click on an invoice – and change the status to any of the following:


There is also a notes field which you can add notes onto, which will then appear on the Held Invoice report.

They will all appear on the report on individual lines, the amount, invoice number, status, notes – etc.

Also – when doing a Suggest Payments run – these invoices will be excluded from the reporting amounts for each account.

When posting a payment to a PL account – there is also a column for Status which will show as “HELD” if there is a query against the invoice.


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article