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

Finance and Operations/AX User Forum
1

Hi,

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

Thanx

2

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

3

Can you guide me the path of the above functionlity ?

4

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.

5

Which invoice ? please tell me.