Log in to [BruinBuy *Plus.*](https://bruinbuyplus.ucla.edu/)

Home Shopping Dashboard page, highlighting the Quick Search bar, and Search for Invoices link under the open Accounts Payable menu

From the *Home Shopping Dashboard*:

- Enter the desired invoice / voucher number(s) into the **Quick Search** bar, OR
- Open the *Accounts Payable* side navigation menu, and select **Search for Invoices**.

Search Results page with cursor calling attention to a Voucher Number.

From the *Search Results* page, select the hyperlinked **Voucher Number** for the desired invoice.

Invoice Details-Summary page, highlighting the Hold Reason field under the AP Fields section.

From the *Summary tab on the Invoice Details* page, the **Hold Reason** field is found under the *AP Fields* section.

**IMPORTANT**: *BruinBuy Plus* displays the **hold month** and **hold year**. To view the exact hold day, navigate to the [**Campus Irregular Invoice Dashboard**](https://tableau.ucla.edu/#/views/UCLACampusIrregularInvoiceDashboard/MainMenu).

This guide provides step-by-step instructions on how to view an Irregular Invoice's Hold Date in BruinBuy Plus.

How to View an Irregular Invoice's Hold Date in BruinBuy Plus