How to place a Sage 100 Accounts Payable Invoice on Hold
Placing an invoice on hold prevents it from being paid or processed until the hold is removed.
Resolution
- Accounts Payable, Main, Invoice Data Entry
- Select Vendor No. and Invoice No.
- On the Header Tab, select Hold Payment and Accept
Note: If invoice was included in Invoice Payment Selection, you must first clear the selection one of two ways:
- Go to Accounts Payable, Check Printing and Electronic Payment, Invoice Payment Selection and click on Clear button
- Go to Accounts Payable, Check Printing and Electronic Payment, Check and Electronic Payment Maintenance, and Delete Entry for vendor or Delete invoice from vendor entry record