Creating hold codes

You can assign permanent or temporary hold codes to vendors and invoices to prevent invoices from being selected for payment.

  1. Select Payables > Administration.
  2. In the Invoice Codes panel, click Hold.
  3. Click Create.
  4. Complete the fields.
  5. Select whether you are assigning a temporary or permanent hold code to a vendor or an invoice using these fields:
    • Hold On Vendor
    • Hold On Invoice
  6. Click Save.