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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

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

Hi Narmada,

Thank you for responding so quickly.

This is most helpful.

Best Regards

Lisa

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