[AP] Releasing Hold in AP Hold and Release Module

1. Ensure that "Release a Hold Code" is selected

2. Enter the hold code

3. Click Restrict by Job > Enter Company Number and Job Number

4. Click Restrict by Vendor > Enter Vendor Number

5. Click Fill Grid

6. Click Selection Grid

7. Ensure that the correct invoices were pulled in - delete any that don't need their hold released

8. Ensure that the Total Amount to Release matches the total amount of the invoice that is needing the hold released.

9. Click Update