Difference between revisions of "How do I take a customer\supplier invoice off hold?"
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== More Information == | == More Information == | ||
| − | + | Go to {{Menu|{{SL}}\{{PL}}|Receipts\Payments}}. | |
* At {{DataPrompt|Customer\Supplier:}} type in the account code, or [[How do I Find a Customer?|search]] for a Customer\Supplier. | * At {{DataPrompt|Customer\Supplier:}} type in the account code, or [[How do I Find a Customer?|search]] for a Customer\Supplier. | ||
* Press {{KeyPress|Enter}} twice. | * Press {{KeyPress|Enter}} twice. | ||
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== See also == | == See also == | ||
| − | *[[Paying | + | *[[Posting Payments Received|Paying off Customer Accounts]] |
*[[Paying Suppliers]] | *[[Paying Suppliers]] | ||
{{FAQ}}{{KB_Tags|Supplier, Invoice, receipts, Document, hold}}{{KB_SL}}{{KB_PL}}{{ZN_Accounts}} | {{FAQ}}{{KB_Tags|Supplier, Invoice, receipts, Document, hold}}{{KB_SL}}{{KB_PL}}{{ZN_Accounts}} | ||
Revision as of 08:31, 19 September 2012
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
