Adjust Invoice on File

Adjust Invoice on File - Fields

Hold Payment for this Invoice

Select this check box to exclude the invoice from automatic payment selection and update. Clear this check box to include this invoice in automatic payment selection.

Produce a Separate Check for this Invoice

Select this check box to print a separate check for this invoice. Clear this check box if you do not want to print a separate check for this invoice. One check is printed for the vendor for all invoices with this check box cleared. This check box is available only if the invoice amount is greater than zero.