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Place Invoice Item Hold

Place Invoice Items on Hold with a single click

Step-by-step Guide

  1. From the invoice summary page, click on the 3 dot options for the item you want to place hold on and then click on Place hold.⁠
  2. A place hold popup opens. You can enter the reason for placing the item on hold and click on the Place hold button.⁠


How can I place my invoice on hold?

Invoice holds are placed at the item level, instead of on the invoice as a whole. From the Invoice Summary page, use the options menu for any item to place a hold.

What happens when an invoice item is placed on hold?

GR, QC and Payments cannot be performed on the invoice item until the hold is released.



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