How do I take a customer\supplier invoice off hold?
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Revision as of 14:24, 29 December 2009 by Charles Allison (talk | contribs)
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
