---
title: "Supplier Invoices Withholding Payment"
canonical: "https://kb.myframeworks.com.au/space/FRAM/28398468/Supplier%20Invoices%20Withholding%20Payment"
format: markdown
---
# <span style="color: #172b4d">Overview</span>

<span style="color: #000000">The </span><span style="color: #000000">**Supplier Invoices Withholding Payment **</span><span style="color: #000000">report lists the </span><span style="color: #000000">[supplier invoices that are on hold](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30510132)</span><span style="color: #000000"> or have an </span><span style="color: #000000">[amount being withheld from payment](https://sterlandsupport.atlassian.net/wiki/spaces/fwksproau/pages/30509914)</span><span style="color: #000000">. This report is grouped by the suppliers defined in the supplier range.</span>

# Example Outputs

Below are screenshot examples of the report output types. Click on an image below to view.

# Additional Information

> ✅ Refer to the [Reporting Dashboard](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28380010) User Manual for more information on accessing, scheduling and running reports.
> ✅ 
> ✅ Refer to the [Documents & Reports](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28377900) User Manual for more information on viewing reports that have been run.
> ✅ 
> ✅ Refer to the [Community Query Library](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28380068) for additional reports from the Frameworks community.