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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!

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

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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