Microsoft Idea

Invoices On Hold

Pete Woods on 3/14/2019 12:15:03 PM

There should be a way to put posted invoices on hold.
Moving the due date seems to be the work around suggested by most chat forums but this seems to be a convoluted way to achieve this goal.
Many Thanks

STATUS DETAILS

Completed

Business Central Team (administrator)

Thank you for your feedback. We released this feature as part of the functionality in Business Central.

Please refer to the following link for more information:

https://docs.microsoft.com/en-us/dynamics365/business-central/payables-how-suggest-vendor-payments
https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-collect-outstanding-balances

Sincerely,

Ivan Koletic

PM, Microsoft

Comments

RE: Invoices On Hold

Ivan Koletic on 3/25/2019 8:04:05 PM

Hi Pete,

Entering something in On Hold field in customer or vendor ledger entries seems fairly simply.
Would love to help but need to understand what exactly is convoluted?

Here are two docs topics that describe this:
https://docs.microsoft.com/en-us/dynamics365/business-central/payables-how-suggest-vendor-payments
https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-collect-outstanding-balances

Regards
Ivan Koletic
PM, Microsoft.

Category: Purchasing