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".

• Click [Advanced] to enter the details of the documents you want to report on e.g specify a Supplier Account.
• When you have entered all the filters you need, click [Search].
• Click [Print] at the top of the page.
• Select [Print] or choose to 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