Identify the Payables window where you can select the Hold check box to place the invoice on a Payment Hold.

You can hold the payment of an entire invoice or part of an invoice. This hold prevents a validated
invoice from being selected in a Payment Batch, and paid. Identify the Payables window where
you can select the Hold check box to place the invoice on a Payment Hold.

A.
Enter Payments

B.
Invoice Overview

C.
Invoice Distributions

D.
Scheduled Payments