Releasing Invoices
There are three ways to release invoices:
Repercussions of releasing invoices
When you release an invoice, the system cancels 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, display the blocking reasons for individual items in the document by positioning the cursor on the original document or on the item screen and selecting Extras
® Blocking reasons. A window appears with the blocking reasons for this item. The blocking reasons are not deleted and they can still be displayed even when the invoice has been released. If the blocking reasons are still valid, the item screen will display Blocked X.