This was released in the most recent release without the option to turn this off. Can we please have this option?
Company | BMD Group |
Job Title / Role | Commercial Systems Coordinator |
I need it... | Yesterday...Come on already |
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Cheers. I will put this on the watch list for possible R3/R4 Inclusion.
And will check back in with you in a couple of weeks to see if you are
still experiencing same.
Note the user would need to physically click the hold selection to put an
Invoice on Hold. Ie a decision needs to click the radio button.
One thing to check. for the invoices that seem to be getting accidentally
held, what is the default set up at creditor level? ie is the creditor set
up to default to Held?
cheers
Hi Andrew, Our team keep accidentally turning the hold setting on unintentionally somehow and we keep having to run reports and then change them back to release.
Hi Sharee,
Could you please describe the problem this creates? in most places where
you can add invoice notes it is also possible to change the hold release
status.
Let me know.
Hope you are well.
cheers
Andrew