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Clearing Payment Hold from Vendor Bills

edited Dec 22, 2020 3:06PM in Ask A Guru 6 comments

I have a Vendor Bill that was set to "Payment Hold," but has now been cleared for payment. I feel a bit foolish asking, but how do I now remove that flag in order to process payment on that bill? It seems there is no way to edit the Bill, re-approve the Bill or review the hold in a "Manage Payment Holds" page for Payables.

Thanks in advance for any insights you may have. I'm very grateful for this community of minds!



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