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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor Invoice hold
Finance | Project Operations, Human Resources, ...
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Vendor Invoice hold

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Posted on by ST-03061732-0 8
Can we put a hold on a particular Vendor invoice in D366 F&O?
  • Verified answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Vendor Invoice hold
    Hi,
    In D365 FO you can put vendor invoices on hold, you can refer to this blog:
    How to put a vendor on hold, invoice on hold, change vendor bank, or change the method of payment (intraclouddynamics.com)
    Best Regards,
    Hana

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