If an invoice is in Hold status, you eventually need to move it through the approval process or void it.
In CINC, go to Vendors > Invoices.
OR
In CINC with universal navigation, go to Payables > Invoices > Invoices.
The Invoice List page displays. Select Hold from the Status drop-down list, and then click Refresh.
Click the date of the invoice.
The Invoice page displays. Select Pending Approval from the Status drop-down list.
Click Save.
The invoice is now in Pending Approval status and requires new approvals before posting, or it can now be voided. Refer to Approving Invoices.