Invoices on Hold Report

This report prints invoices that are currently on hold. Invoices can be put on hold using the Invoice Header or the Release/Alter Hold process.

Header Details

Report process date
Page number

Line Details

This information displays:

Supplier code
Supplier name
Date of invoice
Invoice reference
Original invoice value
Hold value

The report displays sub-totals by Supplier, and a grand report total displays at the end of the report.

Parameters

These parameters are available when you run the report:

From Supplier

Enter the code for the first supplier in the range of suppliers that you want to include in the report.

To Supplier

Enter the code for the last supplier in the range of suppliers you want to include in the report. If you want to report on a single supplier, leave this field blank.

Leaving the From Supplier field empty and entering zzzzzz in this field will include all suppliers in the report.

Start Date

Select the first date in the range that the report will cover.

End Date

Select the last date in the range that the report will cover.