Release a hold for a purchase invoice

When a hold on a purchase invoice is no longer required, the hold can be released.

To release a hold for a purchase invoice

Select Search (Alt+Q) , enter Vendors, and then choose the related link.

The Vendors page opens.
Select the vendor for which you want to release a hold on a purchase invoice, and then on the action bar, choose Manage > Edit.

The Vendor Card page opens.
On the action bar, choose Vendor > Ledger Entries.

The Vendor Ledger Entries page opens.
On the vendor ledger entry record of the purchase invoice for which you want to release a hold, in On Hold, delete the value.

The hold is released.

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