Set Creditor Invoice Payments on Hold

Use Creditor Invoice Approval in the Approval submodule in the Tasks module to set creditor invoice payments on hold.

To use Creditor Invoice Approval, you must have access to Tasks as defined in User Access Rights under Settings.

To set a creditor invoice payment on hold:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice whose payment you want to put on hold.
4. On the grid toolbar, click Set Payment on Hold .
5. In the Block Payment for Voucher dialog box, use the drop-down list to select the reason for putting the payment on hold and enter more specific details in the Description field.
6. Click OK.
   WorkBook displays in the corresponding status field.