Release Creditor Invoice Payments from On Hold

Use the Creditor Invoices Pay when Paid page in the Creditors submodule under Finance & Administration to release invoices whose payments have been put on hold.

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

To release a creditor invoice payment from being on hold:

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 creditor invoice whose payment is on hold.
3. In the left pane of the Finance & Administration page, click Creditors > Creditor Pay when Paid.
4. In the grid, select the creditor invoice.
5. On the grid toolbar, click Release Payment from On Hold .

You can also use the Creditor Invoices page in the Creditors submodule to release creditor invoices whose payments have been put on hold.