6 Hold Code

Hold Code allows the user to perform the following actions - firstly, prevent certain invoices and/or vendors from being paid until the payment is released, and secondly, setup multiple codes to differentiate and identify the reasons for holds. The users can also assign multiple hold codes to transactions.

This topic contains the following subtopics:

• Create Hold Code
  This topic describes the systematic instructions to create hold code.
• View Hold Code
  This topic describes the systematic instructions to view the list of configured hold codes.