Currently the Paperless "On Hold" invoices do not get exported over to AP. We need to see these "on Hold" invoices over in AP when our AP processors look at invoice registers & inquiries.

Please add an APFLow setting that would allow us to export "On Hold" invoices. Once in AP, these invoices should be place "On Hold".

When "Released', the invoice should be "released" in both AP and Paperless.

by: Mary Kay C. | over a year ago | 1 Financial Management