Question

What Are The Types Of Holds That Are Used To Prevent The Payment Of Invoice?

Answer 1

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HERE COMES UR ANSWER!! ⬇⬇⬇

DIFFERENT TYPES OF HOLDS :

➡➡Invoice Hold – Manually applied in the invoice hold window.

➡➡Scheduled Payment Hold – Manually applied in the schedule of payment window.

➡➡Supplier Hold – Three types of holds can be placed on a supplier site record for a supplier

➡➡Hold All Payments

➡➡Hold Future Invoices, or

➡➡Hold Unmatched Invoices.

THESE ARE USED TO PREVENT THE PAYMENT OF INVOICE!!!

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HOPE IT HELPS!!!

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