Click the OK button. Notice the Note. This invoice is on Hold. Before you can cancel it, release the hold. Click the OK button. Click the 3 Holds tab. Click in the Release Name field. Click the menu. Release Name list of values drop down the NRA Released row. Click the OK button. Click the Actions... 1 button. Click the OK button. Click the tab. 1 General Notice the Status of the Invoice is Cancelled. Congratulations! Youhave completed the simulation to see how to cancel an invoice. End of Procedure.
Click the OK button. Notice the Note. This invoice is on Hold. Before you can cancel it, release the hold. Click the OK button. Click the 3 Holds tab. Click in the Release Name field. Click the Release Name list of values drop down menu. the NRA Released row. Click the OK button. Click the Actions... 1 button. Click the OK button. Click the 1 General tab. Notice the Status of the Invoice is Cancelled. Congratulations! Youhave completed the simulation to see how to cancel an invoice. End of Procedure.
AP-AccountsPayable_TRAIN.docx