| □ | There are times when you may want to Hold Payment owed to a Vendor for a specific Bill. |
| • | This is done when you Check the Hold Payment box on the Bills Form which puts that Bill on Payment Hold. |
| • | When a Bill is on Payment Hold, it will not be available for payment on either the Disbursements or the Allocations Form. |
| • | It will, however, appear on this Bills on Payment Hold report. |
| • | To see the list of Bills on Payment Hold, on the Main Menu Select Reports, Choose the Accounts Payable sub-menu and Click Bills on Payment Hold. |
Bills On Payment Hold - Options tab
| □ | Bills on Payment Hold tabs - There are three tabs on the Bills on Payment Hold Report dialog. |
| • | Options - Initially only the Options tab is shown (until you make your Options selections and Select Print). |
| • | Show Invoice Comments - Check this box to include the Comments entered in the Bills Form. |
| • | Print - Click the Print button to Preview or Print (to a File or a Printer) this Bills on Payment Hold report. |
| • | Preview - The Preview tab presents the report which resulted from the Options selected above. |
| • | Up Arrow/Down Arrow - h Moves the report up one line, i Moves the report down one line. |
| • | Page Up/Page Down - Moves the report to the previous or next page, respectively. |
Bills On Payment Hold - Preview tab
| • | Home -  - Using either the screen or your Keyboard's Home key, moves the report to the top of the first page. |
| • | End -  - Using either the screen or your Keyboard's End key, moves the report to the bottom of the last page. |
| • | Arrows - The arrows allow you to move back and forth, from page to page. |
| • | Number - Indicates the page number you are viewing. |
| ▪ | You may also type in a specific page number, Press 8 Enter and that page will be displayed immediately. |
| ▪ | If you enter an invalid page number, it will be ignored. |
| • | Fit To Page - Click the first button after the arrows to size a full page of the report to fit the screen. |
| • | Zoom To 100% - Click the second button after the arrows to display the page at 100% (of the printed view). |
| • | Fit To Page Width - Click the third button after the arrows to size the page of the report to fit the full width of the screen. |
| • | Zoom To Percentage - Click the fourth button after the arrows to re-size the page of the report by percentage. |
| ▪ | When you Click the Zoom To Percentage button, the Percentage selector will be displayed. |
| ▪ | You may then Click the Up or Down ‚ arrows to set the exact amount of Zoom you want. |
| • | Print - Click the Print button to Print (to a File or a Printer)  the displayed Bills on Payment Hold Report. |
| • | Email - Click the Email button  to send the Report to an Email Address of your choosing. |
| • | To Exit the Preview tab and Close this Report dialog Form, Click the Close button x on the right at the top of the Preview tab. |
| • | Data View - This view provides a tabular (spreadsheet style) presentation of the selected data. |
Bills On Payment Hold - Data View tab
| • | Arrows - Click the arrows to move through the record. |
| • | Export - Exporting the data from this Data View tab (note the "fly-over" help available on these buttons): |
| ▪ | Export to CSV - Click the first button after the arrows to export the data to a Comma Separated Values (CSV) file format. |
| ▪ | Export To Excel - Click the second button after the arrows to export the data to an Excel (.xls) file format. |
| ▪ | Export To Html - Click the third button after the arrows to export the data to an HTML formatted file. |
| • | To Exit the Data View tab and Close this Report dialog Form, Click the Close button x on the right at the top of the Data View tab. |
