How to Remove a Paid When Paid Hold on a Subcontract How to Remove a Paid When Paid Hold on a Subcontract Document Overview - Subcontract will automatically be paid by the invoice due date for Normal Payment (N) release NOTE: Before removing the PWP Hold, ensure the subcontractor does not have any Compliance Holds. Sample View Below. Accounts Payable Payment Adjust Voucher Status Enter the Company number Enter the Vendor number, Job number, or both Click Query Data Click on the Deferred Vouchers tab Click the Query by Example search icon Enter the Invoice number Press Enter Uncheck the PWP Hold box Ensure the Status is N (N = Normal) Click Save The invoice will automatically move to the Normal Vouchers tab.