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Invoice Holds Definitions

Back to Browse Topics - > Invoice Holds

Releasing Max Shipment and/or Quantity Ordered Hold(s)

To Release MAX SHIP and/or QTY ORD Hold(s):

  •  Click on the Resolve Holds action to affix the stamp to the image
  •  Comments box will appear, but not required
  •  Click OK

To Cancel payment of the invoice:

  • Click on ‘Route To Account Payable’ and enter the reason for cancellation in the comment box
  • Click OK

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Fast Facts

FastFacts are useful tips about BEN Financials. To see a complete FastFact, click MORE. To view all of the FastFacts click on 'FastFacts' from the left navigation column.
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