VAT Invoice Payment Hold Overview

Hold status in the MC Status column on the Manage VAT Invoices page is indicated by the color of the field.

Green

The VAT Invoice has been received and no holds are applied.

Blue

A hold is applied but may be released by the Main Contractor.

Yellow

The VAT Invoice has not been received.

Orange

The Main Contractor may apply a hold.

Red

The organisation has been placed on hold.

Gray

The organisation is not included in the period.