Invoice on hold

What do you mean by invoice on hold?

nuruddins
Profile Answers by nuruddins Questions by nuruddins
Dec 29th, 2009
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nkamuni_mca
Profile Answers by nkamuni_mca Questions by nkamuni_mca

Dec 30th, 2009

An invoice can be kept on hold - where in we may require some information to complete to process the invoice.

srikanth535
Profile Answers by srikanth535

Sep 22nd, 2010

Invoice holds are 2 types
1)Sytem Hold 2) User Defined Holds.

Sytem Holds: Sytem holds the invoice if the Invoice Amt total is not equal to Invoice Distribution Amt. To release the hold correct the amount and again validate the invoice.

User Defined Holds: These is defined by user. If we do want to make payments to the validated invoice. Go to particular invoice and apply hold going to Holds tab.