Flag Invoice not to Pay

I am not strong in accounting processes and need some guidance on best way to handle an issue with invoice.

We have received the product and go an invoice from our supplier. Accounting wants to enter the Invoice in the system but flag it somehow not to PAY because their is a price discrepancy.

I was thinking using the Hold Invoice or Hold Payment? Thoughts?

You can use either one. They both will not allow payment. Hold Invoice is typically for discrepant invoice or needing special approval. Hold payment if invoice OK but you do not want to pay.


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