AX 2012 : How to hold the payment of an invoice which is posted


Assume i posted an Purchase Invoice and later on i would like to hold the payment of this particular invoice only.

I don’t want to stop the payment for other invoices of this vendor. Assume that the vendor did not fulfill his commitments on this particular invoice and i would like to hold this particular invoice


Go to the invoice and untick the approved flag, make sure the generate payments routine is only run for approved invoices.

Can you guide me the path of the above functionlity ?

Which part, it is pretty self explanatory - you go to the invoice, untick the approved flag (general tab from memory). When you go to a payment journal and run the payment process on the select criteria you filter where approved = yes to filter it out.

Which invoice ? please tell me.