Cancel stop payment (outgoing invoice)

If you've set up a payment hold on an outgoing invoice, you can easily lift it.

Prerequisite

• A payment hold is in place for 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 - Outgoing Invoices - Outgoing Invoices

1. Use the menu filter to display the outgoing invoices for which a payment hold is in place.

2. Open the invoice for which you want to lift the payment hold.

3. 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.

See also:

📄 Zuordnung einer Ausgangsrechnung zu einem Zahlungslauf IC2199