p. How to View 'On Hold' Invoices
If you have invoices that were placed on hold, you can filter the Invoices tab to show those invoices only. This way you can confirm whether the holds should be removed, the invoices should be deleted, or they should remain on hold for the time being.
To filter for 'On Hold' invoices from the Invoices tab, simply click the Filters button and then click the checkbox for 'Show Only Overdue Invoices'.
Note you can then click Export to create a spreadsheet report that will only contain the parameters of your search - only 'On Hold' invoices, in this case.