Ideas for Acumatica

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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.

    https://feedback.acumatica.com/ideas/ACU-I-1376