Hold code can be applied to vendor but not for a specific job. I am running into the issue of having to apply hold codes for a specific job weekly to avoid missed invoices. It would be extremely helpful if we can apply a hold code to a specific job if the job is a joint check project.
| Company | Wood (Kelchner, Inc.) |
| Job Title / Role | Project Administrator |
| I need it... | Yesterday...Come on already |
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