on 2023 Dec 27 5:10 PM
Hi Ernesto,
Greeting! A happy new year.
Thanks for the input!
We need the status "parked and held" for the invoice which are already in parked status. But in the application "park supplier invoice" we are getting the option to hold for only newly created invoice but if we are taking the invoices which are already parked from the other invoice document tab in the screen we are not getting the option to Hold.
Please refer the below attachment:
Please suggest is there anyway to get the status parked and held for the invoices which are already parked.
Thanks,
Ravalika Poola.
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