invoices on hold report - query raised on invoice

(0) Share

Report

Posted on by Community Member

Hi All

Is there a standard report in D365 for invoices on hold. By hold I meant invoices posted but approvers rejecting it \ querying it and the same not being paid

or is there some report very close to this

thanks

Hari

I have the same question (0)

All responses (3)

Answers (0)

Suggested answer

Rahul Mohta 21,032 on at

Like (0)

Report

try this and suggest

Was this reply helpful? Yes No
Community Member on at

Like (0)

Report

Magnificent response Rahul, thanks a lot,. I am learning the new system :)

Was this reply helpful? Yes No
MATTGUO 22,349 Moderator on at

Like (0)

Report

Hi Hariharaniyer,

Has your issues been resolved?

If so, please kindly verify the answer which help you.

If not, please let us know and continue to give you advice.

Was this reply helpful? Yes No