This module will first explain what is meant by holding a provider payment, and then use simulations to describe how to put a manual hold on all account payable invoices that are due to a provider and how to put a manual hold on a provider invoice.
This module will first explain what is meant by holding a provider payment, and then use simulations to describe how to put a manual hold on all account payable invoices that are due to a provider and how to put a manual hold on a provider invoice.