Good day
I need to do a year end close, but need 4 unfinished invoices to be placed on hold. It will not allow me to place the invoice on hold as its greyed out.
How do i change this?
Kotie
Good day Kotie
Please back up the company before making any changes.
You must activate the option to place documents on hold.
To do that please follow the steps below.
Then go back to place the documents on hold.
Thank you
Nontu
Good day Kotie
Please back up the company before making any changes.
You must activate the option to place documents on hold.
To do that please follow the steps below.
Then go back to place the documents on hold.
Thank you
Nontu
*Community Hub is the new name for Sage City