This article will teach you how to release a payable invoice that has been placed on hold.
Please note: Only the user who placed the invoice on hold or an Accounting Administrator can release the invoice.
- From the Accounting menu, click Accounts Payable.
- From the Accounts Payable page, click the On Hold tab.
- From the On Hold tab, click the Invoice# of the invoice you wish to Release.
- From the Invoice Details page, click the Actions button and select Release.
- Once the Release Invoice window opens, enter a description or other pertinent comments in the Comments... box.
- Click Release Invoice.
- The invoice has now been Released and will appear in the My Invoices tab of the Accounts Payable page (For reference, please also see the article Placing a Payable Invoice on Hold).