We have several vendors that are set up with a paid when paid hold code, this is set up at the vendor master lever, as most invoices should be on hold. It would be helpful to have a way to release this while we are entering the invoice into AP transaction entry. As of now, we have to enter the invoice, process the batch, then go into AP Hold and Release to release the individual invoice for payment.
Kaylee Redding
| Company | American Heating, INC. |
| Job Title / Role | A/P |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
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