Ideas for Acumatica

Feedback processing: We do not reply to all messages, but we do read them, analyze them, and work to improve Acumatica based on the feedback we receive. Ideas and comments may not appear immediately. Some legitimate ideas are flagged as spam and will be added when we review the spam folders.
Content: This portal is for product ideas and feedback only. If you need customer service assistance, contact your Acumatica Support Partner, submit a support case, or get assistance from community resources: LinkedIn Group or StackOverflow
No Reliance: Information is maintained on a best-efforts basis and may be changed without notice. Acumatica cannot guarantee the accuracy of the information provided or guarantee completion of features/ideas described on this portal.


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit ACU-I-1376 Ability to put a posted invoice on Hold for payment.

Ability to put AP invoice on hold Merged

Quite often AP invoices that are in dispute (deficiency, over billing, cash flow issue etc.) need to be put on hold. These invoices cannot be paid before hold is removed.

  • Guest
  • May 1 2020
  • Gathering Feedback
  • Lana Parkert commented
    24 Aug 17:02

    This idea was created in 2017 but nothing came of it. We would like to be able to put an AP invoice on hold AFTER it has posted. We want the costs to be reflected however we may need to hold the payment pending documentation, verification, etc. This is a basic accounting feature that I am surprised is not included with Acumatica.

    Here was the original post.