This article will teach you how to place a payable invoice on hold.
- From the Accounting menu, click Accounts Payable.
- From the Accounts Payable page, click the Invoice# of the applicable payable invoice.
- From the Invoice Details page, click the Actions button and select Hold.
- Once the Hold Invoice window opens, enter a description or other pertinent comments in the Comments... box.
- Click Hold Invoice.
- The invoice has now been placed on Hold and will appear in the On Hold tab of the Accounts Payable page. It will need to be Released in order to move through the workflow. Please see the article Releasing a Payable Invoice on Hold.