How to Release Invoice from "Hold Payments"

I have an AP Invoice where we used the “Hold Payment” check box to keep from being paid. Now that I want to make the payment, how do I remove the check? I must be missing one simple step. Thanks!

Is the checkbox at Invoice Entry or Supplier Maintenance disabled?

Also, make sure the Time & Matetials box on the Order line is unchecked.

You can use Posted Invoice Update to uncheck that box.

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