How do I take a customer\supplier invoice off hold?
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Summary
This article explains how to remove a Document Hold.
More Information
Go to " Sales Ledger Receipts" or " Purchase Ledger Payments".
- Enter the "Customer:" or "Supplier:" you need to do the allocation on and select [Select].
- Move to the "Document" that you want to "Take off Hold" and <Shift+F2> for the " Document Holds" screen.
- Select the hold to remove and press <F10>.
- Select [Yes] at "Are you sure you wish to delete?".
You will now be able to pay off the invoice as required.
See also
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Tags
SL04, PL04, GR56
