Payments on Hold Report

This report displays all the vendor ledger entries on which the On Hold field is marked. The report can be used to give an overview of invoiced amounts that have not yet been approved for payment.

You can define what is included in the report by setting a filter. You can set additional fields on the tab by clicking the Field field, then clicking the AssistButton that appears to the right. Fill in the fields as follows:

Vendor Ledger Entry

Due Date: Enter the due date of the vendor ledger entries to be included in the report.

Click the up-arrow button at the lower left-hand corner of the window to see the results of the filters you have defined for the table.

Click the Print button to print out the report. If you want to see the report on the screen before printing, click the Preview button. If you do not want to print the report now, click Cancel to close the window.