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Holding payment to vendor invoices

About vendor payments

  1. In the Vendor Payments window, view vendor invoices.
  2. To select invoices to place on hold, do one of the following:
To place a hold Do this

By vendor

On a vendor row, select the Hold check box to place all its invoices on hold.

By invoice
  1. Click next to a vendor to view its invoices.
  2. On an invoice row, select the Hold check box to place that invoice on hold.

By invoice distribution
  1. Click next to a vendor to view its invoices.
  2. Click next to an invoice to view its distributions.
  3. On a distribution row, select the Hold check box to place that distribution on hold.
  1. Click Save.

See also

Paying vendor invoices

Writing off vendor invoices

 

 

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