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Join the NetSuite community to innovate, connect, and discover what’s next.
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Vendor Bills - Payment Hold - cannot edit
Hi,
As administrators we need to be able to sometimes manually update the "payment hold" checkbox on a vendor bill. However my administrator rights does not allow me to do this. I click edit on the vendor bill, and try to check the "payment hold" checkbox, but simply nothing happens. Any advice?
Thanks in advance!
Kind regards
Sara
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