Place a Payment on Hold Lesson

In this lesson you will learn how to place a payment on hold.


  1. Click the State of Nebraska link.

    Step 1
  2. Click the Accounts Payable link.

    Step 2
  3. Click the Voucher Processing link.

    Step 3
  4. Click the Special Handle a Voucher link.

    Step 4
  5. Type a supplier number into the Supplier Number field or type the document number on the QBE line.  


    Enter "1758957" into the Supplier Number field.

    Step 5
  6. Click the Find button.

    Step 6
  7. Choose a specific document number by clicking the check box next to it. 


    Click the second option.

    Step 7
  8. Click the Select button.

    Step 8
  9. Click in the Pay Status field.

    Step 9
  10. Enter "H" into the Pay Status field.

    Step 10
  11. Click the OK button.

    Step 11
  12. Click the Close button.

    Step 12

You have successfully completed this lesson.

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