Open the 
Payments on Hold window.
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.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |