How to hold the Payment for Vendor (Payment Hold)?

1. In Vendor Maintenance GBFVM, click Edit, go to the Payment Hold tab.

Input the Control No.(s) that you wish to payment hold. You can optionally input the Payment Hold Reason.

Click Save to save the record.

2. Now the invoice with control no. I000043 is not allowed to select for payment.

3. To release the payment hold, go to the vendor maintenance and delete the record in “Payment Hold” tab.