How to Remove a Paid When Paid Hold on a Subcontract
Modified on: Fri, Apr 29 2022 10:52 AMHow to Remove a Paid When Paid Hold on a Subcontract
Document Overview
- Subcontract will automatically be paid by the invoice due date for Normal Payment (N) release
NOTE: Before removing the PWP Hold, ensure the subcontractor does not have any Compliance Holds.
Sample View Below.
Accounts Payable
Payment
Adjust Voucher Status
Enter the Company number
Enter the Vendor number, Job number, or both
Click Query Data
Click on the Deferred Vouchers tab
Click the Query by Example search icon
Enter the Invoice number
Press Enter
Uncheck the PWP Hold box
Ensure the Status is N (N = Normal)
Click Save
The invoice will automatically move to the Normal Vouchers tab.