This utility can be used to set the Hold flag on invoices based
on a match of the customer # and site #.
It can be accessed from the HOLD BY CUST button at
the bottom of the Hold/Release Current
Invoices screen.
Invoices including Credit Invoices, that are put on Hold will
not be posted in the next DBR#.
They will be exempt from posting until the Hold flag is released in
Release Invoices By Customer or in
Hold/Release Current Invoices.
Current Invoices with date, DBR#, and Hold status, can be viewed in
Hold/Release Current Invoices.
To automatically set invoices on Hold when they are created, setup the relevant customer/site combinations in the Company Billing Parameters.
The prompts to set the Hold flag on all current invoices for a customer by site are:
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