It seems that the functionality is almost there, I would think it very helpful to add a feature to the Hold & Release module that would populate by vendor, all invoices not yet paid in a grid with a radio button for either 'hold' or 'release'. So much easier and less cumbersome than going through payment workfile, transaction entry, etc.
In regards to when I need it 'Yesterday, come on already' is really more about your software being RIGHT there, make the leap for goodness sakes!
Guest
| Company | Blair Construction |
| Job Title / Role | Accounts Payable |
| I need it... | Yesterday...Come on already |
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It would also be nice to be able to hold and release by invoice date.
I wasn't even aware you could put an invoice on hold in the workfile. I know you can release from there, but how do you put it on hold from there ?
We need this!
This is a great suggestion - would help our company a LOT!!!!!
I completely agree! We are currently using the payment workfile to hold and release invoices and it's causing some problems. I would like to see exactly the change you have described.