Releasing Blocked Invoices

一、Blocking Invoices

An invoice is blocked for one of the following reasons:

1. Automatically due to variances in an item

2. By entering a payment block manually

3. By stochastic blocking

二、 Releasing Blocked Invoices

1. 实际界面中move cash discount date就是Change Baseline Date for payment（是否用当前时间更新baseline date

2. 可以选择Release Manually，或者选Release Automatically然后排JOB Run