How do I amend a document held record?

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.
• 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 amend the hold record and press <Shift+F2>.
• Select the hold record to amend and press <F5>.
• Make your amendments then press <Esc> and [Accept] the change.
• Press <Esc>.

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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Keywords AND Misspellings

Supplier, Invoice, receipts, Document, hold, held, amend hold, payments, stop, amend held amount, held balance, hold record, edit hold

Tags

SL04, PL04, GR56