In Netsuite -Payment Hold box to apply a payment hold on a disputed bill. When the Payment Hold box is checked, the following occurs: * The Make Payment button is not available on the vendor bill, and a vendor payment cannot be processed for that bill.
* Vendor bills that have a Payment Hold enabled do not show up on the Bill Payments page.
* The Electronic Payment SuiteApp does not process payments that have a payment hold.
In DOKKA -there are two ways to set a payment hold :
1. Manually: Before publishing a document, you can choose to set the "payment hold" by clicking the "Payment hold" chack box. This will transfer directly to the bill in NetSuite after publishing.
2. Default Payment hold: If using this definition constantly, you can add it to the Dokka setting.
By adding payment hold as default- Dokka will mark it as checked all the time.
האם מאמר זה היה מועיל?
נהדר!
תודה על המשוב
מצטערים! לא יכולנו לעזור
תודה על המשוב
המשוב נשלח
אנו מעריכים את המאמץ שלכם וננסה לתקן את המאמר