If you've set up a payment hold on an incoming invoice, you can easily cancel it.
Prerequisite
A payment hold has been placed on the invoice
The invoice has not been canceled in the meantime
Procedure in the FM Portal
Path to the starting point: Property Management - Property Accounting/Cost Entry - Incoming Invoices - Incoming Invoices
Use the menu filter to display the incoming invoices for which a payment hold is in place.
Open the invoice for which you want to lift the payment hold.
In the toolbar, click Payment Stop / Start under Extras.
The payment hold has been lifted. The invoice can now be assigned to a payment run.
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📄 Zuordnung einer Eingangsrechnung zu einem Zahlungslauf IC1937