1. Home
  2. /
  3. User Guides
  4. /
  5. Distribution
  6. /
  7. Sales
  8. /
  9. Invoice handling
  10. /
  11. Holding/releasing orders for invoicing
  12. /
  13. Manually hold orders from...

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