Putting a Mas 90 or Mas 200 AP Invoice ‘On Hold’ or taking it ‘Off Hold’
Sometimes you post an A/P Invoice, but then have a reason to put that invoice ‘on-hold’ so it won’t be paid with A/P Checks. Later on, you may resolve the problem and want to take the A/P Invoice off hold. Here is how to do that in Sage Mas 90 and Mas 200. To place […]
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