Difference between revisions of "How do I take a customer\supplier invoice off hold?"

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== 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.
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This article explains how to remove a Document Hold.
  
== Details ==
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== More Information ==
*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.
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* Go to "{{SL}}"\"{{PL}}" -> "Receipts\Payments".
*Press {{KeyPress|Enter}} twice.
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* At {{DataPrompt|Customer\Supplier:}} type in the account code, or [[How do I Find a Customer?|search]] for a Customer\Supplier.
*Arrow key to the relevant invoice.
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* Press {{KeyPress|Enter}} twice.
*Press {{KeyPress|S-F2}} to get to the document hold screen.
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* {{KeyPress|Arrow key}} to the relevant invoice.
*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}}.
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* Press {{KeyPress|S-F2}} to get to the Document Holds screen.
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* This will show all the document holds currently logged against the selected invoice. {{KeyPress|Arrow key}} to the required hold and press {{KeyPress|F10}} and click {{Button|Yes}} at {{DataPrompt|Are you sure you wish to delete?}}.
  
 
You will now be able to pay off the invoice as required.
 
You will now be able to pay off the invoice as required.

Revision as of 14:24, 29 December 2009

Summary

This article explains how to remove a Document Hold.

More Information

  • Go to "Sales Ledger"\"Purchase Ledger" -> "Receipts\Payments".
  • At "Customer\Supplier:" type in the account code, or search for a Customer\Supplier.
  • Press <Enter> twice.
  • <Arrow key> to the relevant invoice.
  • Press <Shift+F2> to get to the Document Holds screen.
  • This will show all the document holds currently logged against the selected invoice. <Arrow key> to the required hold and press <F10> and click [Yes] at "Are you sure you wish to delete?".

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

See also


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Keywords AND Misspellings
Supplier, Invoice, receipts, Document, hold