E9.2 P0411 Status

[mthobisi]

Greetings, kindly assist there are transactions from P0411 that go to the paid status before users capture all the details. How can I resolve this matter?

 

[DSauve]

You can change the status on those vouchers to "H" (held) to prevent them from being paid. Then after you've captured all the details you need, you can change its status to "A".