Difference between revisions of "How do I take a customer\supplier invoice off hold?"
From Catalyst
m |
|||
| Line 1: | Line 1: | ||
{{Review}}{{Incomplete}} | {{Review}}{{Incomplete}} | ||
| − | |||
== Summary == | == 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 explains how. | 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 explains how. | ||
== Details == | == Details == | ||
| − | *At {{DataPrompt|Customer\Supplier:}} type in the Customer\Suppliers account code if known, or [[How do I Find a | + | *At {{DataPrompt|Customer\Supplier:}} type in the Customer\Suppliers account code if known, or [[How do I Find a Customer?|search]] for a Customer\Supplier. |
*Press {{KeyPress|Enter}} twice. | *Press {{KeyPress|Enter}} twice. | ||
*Arrow key to the relevant invoice. | *Arrow key to the relevant invoice. | ||
*Press {{KeyPress|S-F2}} to get to the document hold screen. | *Press {{KeyPress|S-F2}} to get to the document hold screen. | ||
| − | *This will show all the document holds currently logged against the selected invoice. Arrow key to the required hold and press {{KeyPress|F10}} and on the "Are you sure you wish to delete?" box | + | *This will show all the document holds currently logged against the selected invoice. Arrow key to the required hold and press {{KeyPress|F10}} and on the "Are you sure you wish to delete?" box lick {{Button|Yes}}. |
You will now be able to pay off the invoice as required. | You will now be able to pay off the invoice as required. | ||
| Line 17: | Line 16: | ||
*[[Paying Suppliers]] | *[[Paying Suppliers]] | ||
| − | {{KB_Tags|Supplier, Invoice, receipts, Document, hold | + | {{FAQ}}{{KB_Tags|Supplier, Invoice, receipts, Document, hold}}{{KB_SL}}{{KB_PL}}{{ZN_Accounts}} |
| − | |||
Revision as of 16:36, 19 May 2009
 |
This article or section is under review. Be aware: Content may change as the document is reviewed. |
 |
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 explains how.
Details
- At "Customer\Supplier:" type in the Customer\Suppliers account code if known, or search for a Customer\Supplier.
- Press <Enter> twice.
- Arrow key to the relevant invoice.
- Press <Shift+F2> to get to the document hold screen.
- This will show all the document holds currently logged against the selected invoice. Arrow key to the required hold and press <F10> and on the "Are you sure you wish to delete?" box lick [Yes].
You will now be able to pay off the invoice as required.
See also
