[FinOps]

Is there a way to filter a report by payment hold. I would like to exclude payment holds from a sales order report but can’t figure out which field to use as the filter.
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[nespiritu]

Hi FinOps,

If I understand your concern correctly, you would like to remove Sales Orders with Payments on Hold status. We have a field called Payment Event Result available in the search.

Please let us know if this answer your concerns.

Thanks

[FinOps]

Is there anything available in the reporting module or do i have to generate this as a saved search?

[Author]

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