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 Overview

Use this procedure to release an invoice from hold status.

For information on placing invoices on hold, see Place a Posted Invoice On Hold.

 

To take an invoice off hold

1. Select Accounts Payable Main menu > Invoice Data Entry.

2. In the Vendor No. field, select the vendor number. For more information, see A/P Invoice Data Entry - Fields.

3. In the Invoice No. field, enter the invoice number to take off hold.

4. In the Adjust Invoice on File window, clear the Invoice on Hold check box and click OK. For more information, see Adjust Invoice on File - Fields.

The invoice is released from hold.