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Purpose of Freeze / Unfreeze option on Manage Invoice Search Results

edited Feb 19, 2021 11:17AM in Payables, Payments & Cash Management 1 comment

Content

Hi,

When I go to Manage Invoices in AP, and go to View, I see there is an "Unfreeze" option.

From what I can see, once I select that option, it makes no difference to the way invoices are displayed when viewing search results.

Also, once I choose "Unfreeze" the option to choose "Freeze" is inactive. My organization won't allow me to upload a screenshot so I can't demonstrate what this looks like but on 20D at least, it's there via Manage Invoices and the View menu.

I searched online to look for info but couldn't spot anything to answer:

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