Allow Payment for a Voucher

Depending on your role in WorkBook, you can allow payments for vouchers whose payments are on hold in the Creditor Invoices submodule.

To use the Creditor Invoices submodule, you must have access to Finance & Administration as defined in the Employee Cross-Company Access submodule under Settings.

To allow payment for a voucher:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the vouchers for which you want to allow payment.
3. In the left pane of the Finance & Administration page, click Creditors > Creditor Invoices.
4. In the top grid, select the voucher whose payment is on hold, and click OK for Payment on the grid toolbar.
   The in the row of the selected voucher is removed.