How to recall hold invoice?

1. Open manual entry module.
2. Click on recall.
3. List of invoices which has put on hold will open.

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You can see hold invoices with vendor name (if present), invoice number, Date received and date started.

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4. If you want to process with hold invoices then click on invoice and open it. Also you can add item in invoice and delete item from invoice.

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5. You can not delete hold invoices.
6. In history, List of all reconcile invoices will display. Close date is date at when invoice is reconciled.

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7. Logout button is for log out from manual entry module.