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.