Creditor Invoices Pay When Paid
Use the Creditor Invoices Pay When Paid submodule as a holding area for sales invoices that are yet to be paid by the your clients.
To use the Creditor Invoices Pay When Paid submodule, you must have access to Finance & Administration as defined in the Employee Cross-company Access submodule under Settings.
- Related Topics:
- Procedures
Use the Creditor Invoices Pay When Paid submodule to release invoices whose payments have been put on hold.
Parent Topic: Creditors