Manually hold orders from invoicing

Related topics

1. Select the Work with sales orders menu item.
2. On the initial panel, right-click the sales order you wish to update and click the Additional information 2 option.
3. On the Work with sales order, Order header, Add info 2 panel, set the Hold invoice field to YES. Click Ok and exit.

Related topics

• About holding/releasing orders for invoicing
• Release orders for invoicing