Difference between revisions of "How do I take a customer\supplier invoice off hold?"
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== Summary == | == Summary == | ||
− | + | This article explains how to remove a Document Hold. | |
− | == | + | == More Information == |
− | *At {{DataPrompt|Customer\Supplier:}} type in the | + | * Go to "{{SL}}"\"{{PL}}" -> "Receipts\Payments". |
− | *Press {{KeyPress|Enter}} twice. | + | * 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. | + | * Press {{KeyPress|Enter}} twice. |
− | *Press {{KeyPress|S-F2}} to get to the | + | * {{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 | + | * Press {{KeyPress|S-F2}} to get to the Document Holds screen. |
+ | * 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