Hold Payment

In this version system provide the option that user can hold payment on Invoice by put one or more payments schedule on hold in the Invoice Pay Schedule tab. 

Enhancements 

In the new update we introduced new checkbox field Hold payment on respective windows which are : 

A)  Purchase Order tab of ‘Purchase Order’ window. 

B) Invoice Header , Invoice Pay Schedule tab of 'Invoice (Vendor)' window 

 When Hold payment checkbox true on the Purchase Order, it will set hold payment checkbox true at Invoice (vendor) window while creating invoice against this order and user can’t do the payment for that invoice. 

When Hold payment checkbox true on the Invoice(Vendor), then system will set hold payment checkbox true at Invoice Pay Schedule tab while creating schedule against Invoice. But if invoice schedule is created with the reference of order schedule and order schedule is paid then for this invoice schedule, in that case system can't mark schedule as 'Hold payment'. 

On Invoice (Vendor) and Invoice Pay Schedule, Hold payment is always updateable. User can update this field anytime. Whenever User mark this field as 'False' on Invoice header,  all the invoice pay schedule become un-hold and User can pay against the invoice pay schedule.