Hi Acumatica,
Upon clicking of Prepare Invoice in SO with TR Type. The Invoice Status is already balance though the on hold check box in AR Preferences is enable.
Is there a way to make it on hold? So that our approval for invoice might effect.
Thanks !
Best answer by Kandy Beatty
HI
This is based off the TR order type under Accounts Receivable Settings:
The TR order template does not allow for the Invoice to be On Hold when entered.
You would need a customization to change this.
+20Hello
We can approve Sales Orders by type. Do you have Approvals turned on for Sales Orders of the TR type?
We can approve AR documents by type. Are you approving Invoices in the Receivables module?
Please provide details. Thank you.
Laura
+18HI
This is based off the TR order type under Accounts Receivable Settings:
The TR order template does not allow for the Invoice to be On Hold when entered.
You would need a customization to change this.
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