Skip to main content

Is there a way to hold an invoice in PrelPosted status ? 

I am trying to avoid these invoices from getting picked in the Payment proposal and getting paid.

Hello.

If the invoices are not authorized for payment, they should not be paid.

So for the supplier, what is the setting when it comes to Automation Payment Authorization?
 

 

The status should however then be PrelPostedAuth in order for it to appear on the Supplier Payment Proposal.

BR

Denny

 

Reply


Terms & ConditionsCookie settings