2.1.4.3.2. Held Invoices

 

 

                               

Invoices marked “Hold” during data entry are transferred to the Held Invoice file.  All the data entry options and features are available for invoices that are held. 

 

Once the “Accept” is selected held invoices will be routed to the correct approver exactly the same way as Regular Invoices are.

 

 

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