Change Remarks, Hold Status, Pay Date
Provided that you have security access to A/P’s Change Invoice Due Date screen, all of these tips can be performed in the A/P Payment Selection screen.
Change Remittance Remarks: Move your cursor into the ‘Check stub remarks’ field to modify.
Modify the Estimated Pay Date: Move your cursor into the ‘Due date’ field and enter a new date.
Change the Hold Status on One Invoice: With your mouse, select the ‘Hold?’ check box to place the invoice on hold. To clear the hold, clear the check box.