How do I take a customer\supplier invoice off hold?
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Summary
After you have placed an invoice on hold, at some point you will want to remove this to allow the document to be paid off, this article explains how.
Details
- At "Customer\Supplier:" type in the Customer\Suppliers account code if known, or search for a Customer\Supplier.
- Press <Enter> twice.
- Arrow key to the relevant invoice.
- Press <Shift+F2> to get to the document hold screen.
- This will show all the document holds currently logged against the selected invoice. Arrow key to the required hold and press <F10> and on the "Are you sure you wish to delete?" box Click [Yes].
You will now be able to pay off the invoice as required.
See also
