Billing Labor Hold Dialog Box

Use this dialog box in Interactive Billing to specify that all or part of the regular, overtime, and overtime-2 hours for a labor transaction be held back from being billed on the current invoice.

You can hold transactions that have a status of Bill, Write-off, or Delete.

When you hold a portion of a transaction, the transaction is split, and you see a new transaction in the Labor grid with a Hold status that has the labor hours to hold and not bill. The original transaction with its original status displays in the grid, with its labor hours reduced to reflect the held portion.