Set Creditor Invoice Payments on Hold

Use the Creditor Invoice Approval submodule to set creditor invoice payments on hold.

To use the Creditor Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To set a creditor invoice payment on hold:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice whose payment you want to put on hold.
4. On the grid toolbar, click Set payment on hold .
5. In the Block Payment for Voucher dialog box, use the drop-down list to select the reason for putting the payment on hold and enter more specific details in the Description field.
6. Click OK.
   WorkBook displays in the corresponding status field.