/
Taking all items off hold in Adjust Invoice Amounts
Taking all items off hold in Adjust Invoice Amounts
Issue/Symptom/Question
Is there a way to take ALL items off of hold in the Penta Adjust invoice module?
Applies To
PENTA for Windows > Billing & Accounts Receivables > Automated Invoice Processing > Adjust Invoice Amounts
Resolution/Fix/Answer
PENTA currently does not provide the ability to perform a mass removal of items from the "hold" status.
, multiple selections available,
Related content
Adjust Invoice Amounts
Adjust Invoice Amounts
More like this
How can I put partial units on hold during the job billing process?
How can I put partial units on hold during the job billing process?
More like this
How do we prevent costs from being selected when a job is currently in an invoicing cycle?
How do we prevent costs from being selected when a job is currently in an invoicing cycle?
More like this
Why doesn't our net zero invoice clear out?
Why doesn't our net zero invoice clear out?
More like this
Selecting individual Work Orders in the Invoicing window and mass update of the Ready for Draft box
Selecting individual Work Orders in the Invoicing window and mass update of the Ready for Draft box
More like this
Deselecting AP Invoices when Status is 'S'
Deselecting AP Invoices when Status is 'S'
More like this