Difference between revisions of "How do I take a customer\supplier invoice off hold?"
From Catalyst
Katy Kitchen (talk | contribs) |
Katy Kitchen (talk | contribs) |
||
Line 1: | Line 1: | ||
+ | {{Update}} | ||
== Summary == | == Summary == | ||
This article explains how to remove a Document Hold. | This article explains how to remove a Document Hold. |
Revision as of 14:23, 6 December 2017
|
This article or section is out of date and scheduled for a review. Be aware: Content may not match the current version of Platinum. |
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.
- 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 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
- How do I Put a Customer\Supplier Invoice on Hold?
- How do I Amend a Held Record?
- Posting Payments Received
- Paying Suppliers
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Tags
SL04, PL04, GR56