Difference between revisions of "How do I take a customer\supplier invoice off hold?"
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m (Les Ward moved page How do I Take a Customer\Suppler Invoice off Hold? to How do I Take a Customer\Supplier Invoice off Hold? without leaving a redirect) |
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== More Information == | == More Information == | ||
Go to {{Menu|{{SL}}|Receipts}} or {{Menu|{{PL}}|Payments}}. | Go to {{Menu|{{SL}}|Receipts}} or {{Menu|{{PL}}|Payments}}. | ||
| − | * Enter the {{DataPrompt|Customer | + | * Enter the {{DataPrompt|Customer}} or {{DataPrompt|Supplier}} Account Code or [[Do I have to remember all these Account Codes?|search]] for their account code. |
| − | * Move to the | + | *Eenter a specific {{DataPrompt|Document}} number and click {{Button|Select}} or click {{Button|Select}} to bring up all outstanding documents. |
| − | * Select the hold to remove and press {{KeyPress|F10}}. | + | * Move to the Document for which you want to remove the hold record and press {{KeyPress|S-F2}}. |
| − | * | + | * Select the hold record to remove and press {{KeyPress|F10}}. |
| + | * Choose {{Button|Yes}} to confirm you wish to delete. | ||
| − | + | Provided there are no further hold records against this document you will be able to pay off the invoice as required. | |
== See also == | == See also == | ||
*[[How do I Put a Customer\Supplier Invoice on Hold?]] | *[[How do I Put a Customer\Supplier Invoice on Hold?]] | ||
| − | *[[Posting Payments Received | + | *[[Posting Payments Received]] |
*[[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, held, remove hold, payments, stop}} |
| + | {{KB_SL}}{{KB_PL}}{{ZN_Accounts}} | ||
{{KB_Ref|SL04, PL04, GR56}} | {{KB_Ref|SL04, PL04, GR56}} | ||
Revision as of 09:29, 15 August 2017
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" Account Code or search for their account code.
- Eenter 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 remove the hold record and press <Shift+F2>.
- Select the hold record to remove and press <F10>.
- Choose [Yes] to confirm you wish to delete.
Provided there are no further hold records against this document you will be able to pay off the invoice as required.
See also
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Tags
SL04, PL04, GR56
