Releasing Invoices 

Use

Invoices can be released in the following ways:

What Happens when You Release an Invoice?

When you release an invoice, the system reverses the blocking indicator in the invoice document. In the vendor line, the R in the field Payment block is deleted.

After you have successfully released an invoice, you cannot immediately see from the invoice document that the invoice was once blocked for payment. You can, however, see the item blocks in the document display. In the original document, position the cursor or from the item screen choose Extras ® Blocking reasons. A window appears with the blocking reasons for the selected item. The blocking reasons are not deleted when the invoice is released. They are still displayed when the invoice is released. You can see if they are still relevant by whether the Blocked field is selected on the item screen.