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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Marking Posted Sales I...
Small and medium business | Business Central, N...
Answered

Marking Posted Sales Invoice as being on hold or queried

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Posted on by Claire999 92

Hi, 

Is it possible in Dynamics 365 Business Central to mark a posted sales invoice as being queried or on hold? 

I can't figure out how you can mark a specific sales invoice. I don't want to cancel/correct the invoice as it is still in the investigation stage but I don't seem to be able to put the invoice itself on hold or mark as queried. 

Anybody have any suggestions on how to solve this issue ? 

Thanks in advance,

I have the same question (0)
  • Suggested answer
    Inge M. Bruvik Profile Picture
    Inge M. Bruvik 1,111 Moderator on at

    There is a "on hold" field available on the customer ledger entries. If you put a value in that field the invoice can be filered out when you run reminders or list of over due payments.

    pastedimage1635872412403v1.png

    That is one of the few fields on the customer ledger entries table that is editable.

    Hope this helps.

  • Verified answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    Teddy Herryanto (Th... 14,284 Super User 2025 Season 2 on at

    Hi Claire,

    You can't mark it on Posted Sales Invoice. However, you can mark it on the Customer Ledger Entries.

    There is a field called On Hold. You can put any three digits letter there to mark it.

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