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Dynamics 365 Community / Forums / Finance forum / Vendor invoice on hold
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Suggested answer

Vendor invoice on hold

Posted on by 168
Is there a checkbox on the vendor invoice to hold the payment for a specific vendor invoice?
 
Thanks you.
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 3,724 Super User on at
    Vendor invoice on hold
    Holds are accomplished on individual invoices by entering a Release date in this field.  The invoice cannot be selected for payment before that date.
     
  • Suggested answer
    Adis Profile Picture
    Adis 634 on at
    Vendor invoice on hold
    Hey,
     
    Go to the vendor transactions:
     
     
    You can either put a specific date, until the payment is hold back (1).
    Or you can just set Approved to no (2).
     
     
    You can also set the whole vendor on hold for specific processes, ie. payments or invoices etc.
     
     
     
    Kind regards, Adis
     
     

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