Billing Unit Hold Dialog Box

Use this dialog box in Interactive Billing to specify that all or some of the units in a units 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 units for a transaction, the transaction is split, and you see a new transaction in the Units grid with a Hold status that has the quantity of units to hold and not bill. The original transaction with its original status displays in the grid with the quantity of units reduced to reflect the held portion.