Hold Payments Report (AP240)

Run Hold Payments Report (AP240) to list invoices or vendors on hold. Use Invoice Hold Selection (AP40.1) or Vendor Hold Selection (AP40.2) to remove invoices or vendors from hold, if needed.

When you remove a hold code from an invoice, the invoice becomes available for payment. When you remove a hold code from a vendor, all invoices for the vendor become available for payment.