Hi all!
We try to flag an invoice as “On hold for payment”
It seems that we don not have access to this option…
Thanks!
How can we indicate that a supplier Invoice is on hold for payment. IFS CLOUD 21R1
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Userlevel 5
+10
Hi,
The On Hold flag and On Hold Reason ID and On Hold Reason is only possible to edit for Authorized and PartlyPaid installments. Hope this information helps you.
Best regards,
Linda
Userlevel 7
+17
Hi,
You can select instalment plan and discount button.
Then select the edit button and activate on-hold button. (Provide a reason code as well.)
This will update the supplier invoice page.
Shehan Almeida.
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