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 Receipts" or " Purchase Ledger Payments".

• Enter the "Customer" or "Supplier" Account Code or search for their account code.
• Enter a specific "Document" number and click [Select] or click [Select] to bring up all outstanding documents.
• Move to the Document for which you want to remove the hold record and press <Shift+F2>.
• Select the hold record to remove and press <F10>.
• Choose [Yes] to confirm you wish to delete.

Provided there are no further hold records against this document you will be able to pay off the invoice as required.

See also

• How do I Put a Customer\Supplier Invoice on Hold?
• Posting Payments Received
• Paying Suppliers

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Keywords AND Misspellings

Supplier, Invoice, receipts, Document, hold, held, remove hold, payments, stop

Tags

SL04, PL04, GR56