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Invoices on Hold Report
This report prints invoices that are on hold. You can put invoices on hold on the Invoice Header tab or the Release/Alter Hold form.
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
You can set these parameters for the report:
From Supplier
Enter the code for the first supplier in the range of suppliers to include in the report.
To Supplier
Enter the code for the last supplier in the range of suppliers to include in the report. To report on a single supplier, leave this field empty.
Leaving the From Supplier field empty and entering zzzzzz in this field includes all suppliers in the report.
Start Date
Select the first date in the range that the report covers.
End Date
Select the last date in the range that the report covers.