How do I take a customer\supplier invoice off hold?

Summary

This article explains how to remove a Document Hold.

More Information

Go to " Sales Ledger\Purchase Ledger Receipts\Payments".

• At "Customer\Supplier:" type in the account code, or search for a Customer\Supplier.
• Press <Enter> twice.
• <Arrow key> to the relevant invoice.
• Press <Shift+F2> to get to the Document Holds screen.
• This will show all the document holds currently logged against the selected invoice. <Arrow key> to the required hold and press <F10> and click [Yes] at "Are you sure you wish to delete?".

You will now be able to pay off the invoice as required.

See also

• How do I Put a Customer\Supplier Invoice on Hold?
• Paying off Customer Accounts
• Paying Suppliers

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Keywords AND Misspellings

Supplier, Invoice, receipts, Document, hold