Release blocked invoices for Invoices in circulation

If you are using the Invoices in circulation functionality, you review the purchase invoices for which you are the assigned reviewer. You use a special start menu option for this purpose rather than the default menu options Blocked invoice  or Outstanding items.

To view and release blocked purchase invoices:

  1. Go to:Financial / Creditor / Invoice to be assessed.

    Profit displays the blocked invoices for which you are registered as the designated reviewer.

  2. Remove the check mark from the Gbl. column (blocked).

    The view continues to show the unblocked invoices until you refresh it.

Directly to

  1. Block and release purchase invoices
  2. Configuration
  3. Automatically block purchase invoices
  4. Manually block purchase invoices
  5. Manually block Invoices in circulation
  6. View and release blocked purchase invoices
  7. Release blocked invoices in Invoices in circulation