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Placing Vouchers (Invoices) on Hold
When an invoice is entered into CU Marketplace, it becomes a voucher. A Payment Voucher (PV) created in CU Marketplace also becomes a voucher after SpeedType Fiscal Staff approval occurs. Placing a voucher on hold will prevent payment from occurring... and therefore can only be placed on vouchers that haven’t paid yet.
This guide discusses:
- Locating pay status of vouchers
- Placing vouchers on hold
Your Training Format
You can download the Step-by-Step Guide below.