Question

How to put Supplier invoice on stop

+5

Hi,

Is there a way to place a supplier invoice on stop please so payment of invoice is withheld?

A purchase order would have been generated for this invoice and the goods would have been GRN’d but we do not want to pay the invoice.

Thank you,

Lisa

+13

Hi @LisaT ,

If the invoice is already created, you can hold the payment as mentioned in the below screen preview.

Hope this is fine.

Best Regards

Narmada

+5

Hi Narmada,

Thank you for responding so quickly.

This is most helpful.

Best Regards

Lisa

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