Using Vendor Payment Hold

1. Open the Vendors or Multi-Site Vendors form.
2. Select the vendor to put on hold, then select the Payment Hold tab (on the Vendors form) or Payments tab (on the Multi-Site Vendors form).
3. Click Payment Hold. A red X now displays next to the Payment Hold field as well as next to the vendor name.
4. Specify the reason this vendor is being put on hold.