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.
Last Published Wednesday, July 10, 2024