Release Creditor Invoice Payments from On Hold

Use the Creditor Invoices Pay When Paid submodule to release invoices whose payments have been put on hold.

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.

To release a creditor invoice payment from 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 that contains the creditor invoice whose payment is on hold.
3. In the left pane of the Finance & Administration screen, 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 submodule to release creditor invoices whose payments are set on hold.