How do I Report on Held Documents?

Summary

The following article explains how to report on any documents you have put on "Hold".

More Information

Go to " Reports & Settings Maintenance Options Add or Edit Document Holds".

• Press <F9> to enter the details of the documents you want to report on.
• When you have entered all the filters you need, press <F2> to produce the report.
• If you want to export the list then select <Ctrl+P> to be able to print or export the list to Excel or CSV output.

See also

• How do I Put a Customer\Supplier Invoice on Hold?
• How do I Deal with Debt Chasing?
• Posting Payments Received
• How do I Write Off Bad Debts?

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Keywords AND Misspellings

Doc, Document, Documents, Hold, Holds, payments, debts, held document, on stop, expiry

Tags

GR56