Hold Accounts Payable Invoices

There are two ways to Hold AP Invoices. 
1.      You can use the Sage300 CRE Accounts Payable Approval System that allows you to Hold an invoice in Timberscan and send it over to Timberline as held. NOTE: Sage 300 CRE Accounts Payable MUST BE set up to use the Approval System before some menu options will be available
2.     There is also a Timberscan Hold system that allows an Approver to hold an invoice they have questions or concerns for until they can get answers they need.  The Timberscan Hold is only for an Approver and can only be released by that Approver.  The invoice held by an approver will not be sent through Timberscan for other approvals and will not be exported to Timberline. 
The help manual was created with Dr.Explain