Put a Voucher Payment on Hold

Depending on your role in WorkBook, you can put voucher payments on hold using the Vouchers on Hold submodule.

To use Vouchers on Hold, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To put a voucher payment on hold:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to put a voucher payment on hold.
3. In the left pane of the Finance & Administration screen, click Administreative Follow-Up > Vouchers on Hold.
4. Select the voucher whose payment you want to put on hold, and click Set payment on hold on the grid toolbar.
5. In the Block Payment for Voucher dialog box, select a reason for putting the voucher payment on hold and enter a description.
6. Click OK.
   The row for the selected voucher now displays .