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Fastbase Accounting System - Online Manual

Invoices Held for Payment

Document 102535/1

Entered Fri, 22 Nov 2002 09:45 by Peter Campbell
Updated Fri, 11 Mar 2005 16:28

Go to Processing –> Supplier Payments -> Invoices Held for Payment

A screen will pop-up, enter the supplier you wish to enquire about. All invoices that are held or due will be displayed for that supplier. You can change the ‘held’ status of an invoice by clicking on it. If it is held and you would like to pay it, change the status to “No”. If it is due and you would like to put a hold on it, change the status to “Yes” and enter a reason for future reference.

Invoices that are held for payment will still be displayed during the payment selections process, they will be easily identified on screen as held for payment.

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