Customers, price-lists and parts can all be configured to place an invoice on hold for manual review when used during processing. This allows for new configuration, such as new customers or contracts, to be introduced to the system in a safe manner.

To configure a price-list to hold invoices, select Hold AR Invoices. This will cause any invoices processed using this price- list to be placed on hold.

To configure a part to hold invoices, select Part Hold. This will cause any invoices processed using this part to be placed on hold.

To configure a Customer to hold invoices, give the customer the AR Hold Invoice from the attributes tab. This will cause any invoices processed using this customer to be placed on hold.