We have invoices from subcontractors in APUL that will never be paid as we pay thru Subcontract ledger (with a different reference number).
We want to leave those invoices in APUL to prevent them from being subsequently processed and paid thru AP.
We also have invoices that won’t be paid for whatever reason (paid thru another company, etc).
However, I cannot close contracts because these entries exist in APUL.
Recommend creating a third status code to indicate HOLD or DON’T PAY in addition to the ready/not ready status codes.
Guest
| Company | Talley Construction Company, Inc. |
| Job Title / Role | CFO |
| I need it... | 6 months |
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