Payment Hold box is to apply a payment hold on a disputed bill. when we checked the payment hold box, The Make Payment button does not appear on the vendor bill and a vendor payment for that bill cannot be processed and also it do not appear on the bill payments page.
To uncheck the payment hold button without reopening the period is,
1. Go to setup> Accounting> Manage Accounting period
2. Select the period from the page (click on the period name)
3. From that base period page check ”Allow non G/L changes” check box.
4. Save
5. Go to the bill Page, select the bill.
6. Click edit and untick the Payment hold button and save.
7. After that Go to the base period page (previously selected) and uncheck the allow non G/L changes.
8.save.
