Holding a Draft Invoice

To hold a Draft Invoice:

Open the Draft Invoice page.
Click Hold on the Workflow menu in the Actions section.

Details

The On Hold pop-up displays.
Enter a remark.
Click OK.

The Draft Invoice is put on hold.

DocumentOnHold

You can send the document for a review. See Sending Draft Invoices for Review.
When the Draft Invoice can be worked on again, you can click Release Hold on the Workflow menu in the Actions section.