How To: Hold Vendor Invoices for Payments in Dynamics NAV 2018

I have to refer this post to my colleagues in work, Especially Ahmed Halim.

It is Known for all Nav users and implementers how to make a vendor payment on a purchase invoice, but what if you want to Hold a payment on invoice.

As you can make unlimited Purchase Invoices, it is registered in Vendor Ledger Entries, and if you want a specific invoice to be on hold for payment, you should go to the vendor ledger entries and select the Field: On Hold.

This function is used with the “Suggest Vendor Payments” from “Payment Journal“, so when you run the suggest vendor payment function, it will not get the specific invoice that you make on Hold.

It is an option you can use to not settle a specific purchase invoice and suggest other vendor payments on different invoices.

Try it and waiting for your feedback.