Sometimes we are requested by AR, or the field to put an invoice or vendor on hold. it would be nice to have an option to see why it's put on hold, as we have multiple people doing our cheque runs weekly. Then I also don't have to remember why it's on hold. It will be listed beside the item as a reminder. And easier to follow up with who requested the hold, to ensure the issue is being dealt with. rather than create a file on my computer and try and remember.
Guest
| Company | MasTec Canada Inc. |
| Job Title / Role | Accounts Payable Supervisor |
| I need it... | Yesterday...Come on already |
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