Ap hold payment

Kinetic ERP
1

Hello Guys,
i have a question on AP invoice hold payment.

when we created the ap invoice, the hold payment is on. but we checked the supplier, the hold payment is off. do you know where else we can check for this situation.

thanks,

Eddy

2

Is this happening for all suppliers?

3

Hello,
thanks for the reply. i will check then.

regards,

Eddy

4

You can check the “Posted Invoice Maintenance” and update any “hold payments” there if it was on the invoice itself…