Holding payment to vendor invoices
To put a vendor invoice payment on hold
- In the Vendor Payments window, view vendor invoices.
- To select invoices to place on hold, do one of the following:
| To place a hold | Do this |
|---|---|
|
By vendor |
On a vendor row, select the Hold check box to place all its invoices on hold. |
|
By invoice |
|
|
By invoice distribution |
|
next to a vendor to view its invoices.- Click Save.
