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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Vendor invoice on hold
Finance | Project Operations, Human Resources, ...
Suggested Answer

Vendor invoice on hold

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Posted on by STP 1,062
Is there a checkbox on the vendor invoice to hold the payment for a specific vendor invoice?
 
Thanks you.
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  • Suggested answer
    Adis Profile Picture
    Adis 6,868 Super User 2026 Season 2 on at
    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
     
     
  • Frank Hamelly | MVP, MCP, CSA Profile Picture
    Frank Hamelly | MVP... 46,633 Moderator on at
    Holds are accomplished on individual invoices by entering a Release date in this field.  The invoice cannot be selected for payment before that date.
     

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