Concur Invoice Standard Edition Administration Help

Place a Hold on a Payment Demand or Invoice

To place a hold on a payment demand or invoice:

  1. On the Payment Demands List page, select the payment demand that you want to place a hold on.

  2. On the Actions menu, click Put Payment On Hold.

The system removes the marked item from the payment cycle by placing it into an On Hold batch (creating a new batch if necessary), marking the item with a status of On Hold and removing the close and send dates from display.