Invoices on Hold with Matching Details
I cannot find a good screen that will show you the pricing or quantity details that are behind a matching hold, so I created this set of reports that I hope you will find useful. I consider this version 1.0 which you will no doubt enhance and improve in your real-world environments. I hope you choose to share your enhancements!
Report Catalogs, Screenshots, and Instructions
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):