AP Hold Payment Code (HDPY) is set to '2'

For hold payment code "2", the description is "hold payment of outstanding vouchers, but allow entry of new vouchers for this supplier".

When those new vouchers are entered, are they on hold or are they available to pay?

The client wants to be able to voucher match even if the supplier is on hold because they have the supplier invoice and need it in the system.

But they do not want it to pay.

Could manually flag the voucher pay status but person doing VM may not know about supplier hold -- would like an automated solution.

Any help appreciated!  Thanks, Nancy