Sage Construction & Real Estate

I can't find a report or a notification set up for Invoices marked as On Hold in Paperless. We had a problem with an invoice being approved while still marked as on hold and it never got exported. Where do I find just the invoices that are On-Hold?

Any users out there importing approved Subcontractor AP Invoices from ProCore? Here is a link to a video showing how it works. www.youtube.com/watch 1)Procore provides the ability for the Project Mgr to review and approve a Subcontractor's application…