Difference between revisions of "How do I take a customer\supplier invoice off hold?"
From Catalyst
(New page: {{Review}}{{Incomplete}} == Summary == After you have placed an invoice on hold, at some point you will want to remove this to allow the document to be paid off, this article explained ho...) |
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*[[Paying Suppliers]] | *[[Paying Suppliers]] | ||
| − | {{KB_Tags| | + | {{KB_Tags|Supplier, Invoice, receipts, Document, hold}} |
{{KB_PL}} {{FAQ}} {{ZN_Admin}} {{ZN_Accounts}} | {{KB_PL}} {{FAQ}} {{ZN_Admin}} {{ZN_Accounts}} | ||
Revision as of 15:28, 14 May 2009
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
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This article or section is under development. Be aware: Content will change as the document progresses. |
Summary
After you have placed an invoice on hold, at some point you will want to remove this to allow the document to be paid off, this article explained how.
Details
See also
