Reason creditor is on hold
It would be great to have a field to enter a reason for why a creditor has been marked as "hold all payments" or the default invoice status is "hold" within Creditor Maintenance. When there are multiple people in a finance team, it's often hard to figure out why a creditor has this status and/or how/who to follow up with.
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Company
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Apollo
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I need it...
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Yesterday...Come on already
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