Difference between revisions of "How do I amend a document held record?"
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* Move to the Document for which you want to amend the hold record and press {{KeyPress|S-F2}}. | * Move to the Document for which you want to amend the hold record and press {{KeyPress|S-F2}}. | ||
* Select the hold record to amend and press {{KeyPress|F5}}. | * Select the hold record to amend and press {{KeyPress|F5}}. | ||
| − | * Make your amendments then press {{ | + | * Make your amendments then press {{Button|Done}} and {{Button|Accept}} the change. |
| − | |||
== See also == | == See also == | ||
Revision as of 08:33, 23 October 2017
Summary
This article explains how to amend 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.
- Click [Select] to bring up all outstanding documents or if you know the document number, enter it here and click [Select].
- Move to the Document for which you want to amend the hold record and press <Shift+F2>.
- Select the hold record to amend and press <F5>.
- Make your amendments then press [Done] and [Accept] the change.
See also
- How do I Put a Customer\Supplier Invoice on Hold?
- How do I Take a Customer\Supplier Invoice off Hold?
- Posting Payments Received
- Paying Suppliers
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Tags
SL04, PL04, GR56
