On Hold Payables

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2 comments

  • JeaNae Remala

    Please consider allowing use of On-Hold box for payables with negative balance so that vendor credits and be put on-hold and not accidentally applied to an AP by someone in error.  We sometimes have vendor credits that need to be applied to certain invoices that may not have yet been entered into the system.  Also, we sometimes don't want credits applied to current open APs for various other reasons.

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  • Carly Crossland

    Thank you for sharing this feedback, JeaNae! I have recorded this request as a feature enhancement. 

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