REASON

Use this subtask to enter reasons for placing a transaction on hold or writing off a transaction.

Project

This non-editable field displays the project number from the main screen. The non-editable field to the right displays the project name.

Write Off

Enter a reason for not billing the transaction so that it can be reviewed at a later date and time. You should enter enough information so that an auditor can justify the write-off.

Hold

Enter a reason for placing the transaction in a deferral status.