How do I take a customer\supplier invoice off hold?

Summary

This article explains how to remove a Document Hold.

More Information

Go to " Sales Ledger Receipts" or " Purchase Ledger Payments".

• Enter the "Customer:" or "Supplier:" you need to do the allocation on and select [Select].
• Move to the "Document" that you want to "Take off Hold" and <Shift+F2> for the " Document Holds" screen.
• Select the hold to remove and press <F10>.
• Select [Yes] at "Are you sure you wish to delete?".

You will now be able to pay off the invoice as required.

See also

• How do I Put a Customer\Supplier Invoice on Hold?
• Paying off Customer Accounts
• Paying Suppliers

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Keywords AND Misspellings

Supplier, Invoice, receipts, Document, hold

Tags

SL04, PL04, GR56