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Help > Invoice management - Place invoice-item-hold
Place Invoice Item Hold
Place Invoice Items on Hold with a single click
Step-by-step Guide
- 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.
- A place hold popup opens. You can enter the reason for placing the item on hold and click on the Place hold button.
FAQ
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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