LedgerSLSQLite Edition

LedgerSL/Accounts Payable/Hold

REVIEW · Selected invoice

Hold

Keep a questioned vendor invoice out of posting while leaving it visible for review.

What it does

Keep a questioned vendor invoice out of posting while leaving it visible for review.

Place or remove the hold from the selected invoice.

Keep invoice detail intact during review.

Prevent held invoices from entering posted AP.

Connected workflow

Invoice distributions, vendor balances, payment preparation, checks, voids, and General Ledger entries remain part of one documented Accounts Payable workflow.