When paying invoices, if an invoice is on hold, it will not show up to be paid. Use a query to quickly find any invoices that are on hold that may have been marked accidentally or to confirm what is currently on hold.
1. Create a new Invoice Query 2. On the Criteria Tab: Expand Invoice: > Select "Hold Payment" and use an operator of Equals, and a value of Yes 3. On the Output Tab, add any desired fields 4. On the Sort Tab, add any desired fields 5. Select the results tab to see any Invoices on hold